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340 lekë

Komuna Bogove (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice10627450012015
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 340
Amount340 lekë
Invoice description2745001 Fature nr 625868721 BE1C050054058378 dt 15.05.2015 Komuna Bogove SKRAPAR