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6,420 lekë

Komuna Bogove (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice8427450012015
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 6,420
Amount6,420 lekë
Invoice description2745001 Fature nr 625147636 BE1C080013058150,faure 625147638 BE1C080013058561,Fat 625147637 BE1C080013058151 dt 24.04.2015 Komuna Bogove SKRAPAR