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3,889 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice24527410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 3,889
Amount3,889 lekë
Invoice description2741001 kamate-vonesa Fatura viti 2011 C058143 nr 94371454,106351153,111497155,113788889 dt 31.12.2011Komuna Potom SKRAPAR