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4,420 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice20127410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 4,420
Amount4,420 lekë
Invoice description2741001 Fat 618648903/C58792,618648906/C58794,618648905/C58197,618648904/C58198,618648458/C58795 DT 30.11.2014 Komuna Potom SKRAPAR