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2,116 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.03.2015
Registered25.03.2015
Invoice5727410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 2,116
Amount2,116 lekë
Invoice description2741001 Fature 622735710 BE1C07012058143 dt 23.02.2015 Komuna Potom SKRAPAR