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25 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice23927410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 25
Amount25 lekë
Invoice description2741001 KAMATE VONESA Fatura viti 2012 C058795 nr 115227910 DT 31.12.2012 Komuna Potom SKRAPAR