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680 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice24227410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 680
Amount680 lekë
Invoice description2741001 Fatura viti 2014 C058795 nr 616742068-shtator,616983466-tetor Komuna Potom SKRAPAR