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4,199 lekë

Komuna Bogove (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice18927450012014
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 4,199
Amount4,199 lekë
Invoice description2745001 FATURE nr 616331656/C58150,616331655/C58561 DT 01.10.2014 KOMUNA BOGOVE SKRAPAR