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36,020 lekë

Komuna Gostime (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice12123830012015
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 36,020
Amount36,020 lekë
Invoice description2383001 ENERGJI KONT.C83485;C83488;C83487;C86968;C83495;C83489;C75208;C75295 KOMUNA GOSTIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Komuna Gostime (0808) ARDIT (J69102102W) 60,001