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1,797 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.03.2015
Registered25.03.2015
Invoice5827410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 1,797
Amount1,797 lekë
Invoice description2741001 Fature 622735711 BE1C07012058144 dt 23.02.2015 Komuna Potom SKRAPAR