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2,134 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice8027410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 2,134
Amount2,134 lekë
Invoice description2741001 Fature 623941991 BE1C070017058197 dt 16.03.2015 Komuna Potom SKRAPAR