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9,222 lekë

Komuna Bogove (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice6227450012015
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 9,222
Amount9,222 lekë
Invoice description2745001 Fature nr 623942083 BE1C080013058150,faure 623942085 BE1C080013058561 dt 24.03.2015 Komuna Bogove SKRAPAR