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340 lekë

Komuna Bogove (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice17027450012014
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 340
Amount340 lekë
Invoice description2745001 FATURE nr 615561445/C58624 DT 11.09.2014 KOMUNA BOGOVE SKRAPAR