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680 lekë

Komuna Bogove (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice19027450012014
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 680
Amount680 lekë
Invoice description2745001 FATURE nr 616742071/C58151,616741555/C58378 DT 01.10.2014 KOMUNA BOGOVE SKRAPAR