Home Treasury Transactions

5,464 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice26427410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 5,464
Amount5,464 lekë
Invoice description2741001 kamate vonesa Fatura viti 2013 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR