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680 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice17827410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 680
Amount680 lekë
Invoice description2741001 Fat 617286764/C58792,617286765/C58794 DT 26.10.2014 Komuna Potom SKRAPAR