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3,661 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice20327410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 3,661
Amount3,661 lekë
Invoice description2741001 Fat 619115675/C58143,619115677/C58144 DT 10.12.2014 Komuna Potom SKRAPAR