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1,308 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice22427410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 1,308
Amount1,308 lekë
Invoice description2741001 Fatura viti 2011 C058144 nr 94371471,106357215,111492689 DT 31.12..2011Komuna Potom SKRAPAR