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4,904 lekë

Komuna Bogove (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice170/27450012014
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 4,904
Amount4,904 lekë
Invoice description2745001 FATURE nr 615063342/C58150,615063341/C58561 DT 29.08.2014 KOMUNA BOGOVE SKRAPAR