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15,152 lekë

Komuna Bogove (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice0427450012015
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 15,152
Amount15,152 lekë
Invoice description2745001 Fature nr 620303580 BE1C080013058150,faure 620303582 BE1C080013058561 dt 12.01.2015 Komuna Bogove SKRAPAR