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156 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice22827410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 156
Amount156 lekë
Invoice description2741001 KAMATE VONESA Fatura viti 2013 C058144 nr 139696436,136470942 DT 31.12..2013Komuna Potom SKRAPAR