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11,758 lekë

Komuna Bogove (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice23427450012014
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 11,758
Amount11,758 lekë
Invoice description2745001 FATURE nr 618649463/C58150,618649462/C58561,618649464/C58151/ DT 30.11.2014 KOMUNA BOGOVE SKRAPAR