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8,539 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice25827410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 8,539
Amount8,539 lekë
Invoice description2741001 2741001Fatura viti 2014 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR