Home Treasury Transactions

890 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice22927410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 890
Amount890 lekë
Invoice description2741001 Fatura viti 2014 C058144 nr 619115677 DT 30.11..2014 Komuna Potom SKRAPAR