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240 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.12.2014
Registered29.12.2014
Invoice23327410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 240
Amount240 lekë
Invoice description2741001 KAMATE VONESA Fatura viti 2011C058794 nr 94371739 DT 28.02.2011 Komuna Potom SKRAPAR