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1,830 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice7527410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 1,830
Amount1,830 lekë
Invoice description2741001 Fature 623941990 BE1C070012058143 dt 25.03.2015 Komuna Potom SKRAPAR