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9,045 lekë

Komuna Bogove (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice20927450012014
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 9,045
Amount9,045 lekë
Invoice description2745001 FATURE nr 617928365/C58150,617928366/C58561,617928367/C58151,617927685/C58378 DT 11.11.2014 KOMUNA BOGOVE SKRAPAR