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25 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice25227410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 25
Amount25 lekë
Invoice description2741001 kamate vonesa Fatura viti 2012 C058145 nr 115999894 dt 31.12.2012 Komuna Potom SKRAPAR