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5,090 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice3027410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 5,090
Amount5,090 lekë
Invoice description2741001 Fature 621465960 BE1C070012058143 dt 11.02.2015 Komuna Potom SKRAPAR