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1,440 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice22227410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 1,440
Amount1,440 lekë
Invoice description2741001 KAMATE VONESA Fatura viti 2011 C058792 nr 73861215,97324582,1060309769,107741876,108790672,110830069 DT 31.12..2011Komuna Potom SKRAPAR