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340 lekë

Komuna Bogove (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice4527450012015
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 340
Amount340 lekë
Invoice description2745001 Fature nr 622735687 BE1C050054058378 dt 13.02.2015 Komuna Bogove SKRAPAR