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480 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice24827410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 480
Amount480 lekë
Invoice description2741001 Fatura viti 2010 C058145 nr 45656287,91096143 dt 31.12.2010 Komuna Potom SKRAPAR