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220 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice247/27410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 220
Amount220 lekë
Invoice description2741001 kamate vonesa Fatura viti 2013 C058143 nr dt 31.12.2013 Komuna Potom SKRAPAR