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422,040 lekë

Komuna Gose (3513) → "ENEA" SHPK

Payment record

Executed11.03.2015
Registered11.03.2015
Invoice2024770012015
InstitutionKomuna Gose (3513) 2477001
Beneficiary"ENEA" SHPK
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 422,040
Amount422,040 lekë
Invoice descriptionKOMUNA GOSE LIKUIDIM SHERBIM PASTRIMI ANEKS KONTRATE 01.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2015 Komuna Gose (3513) UJESJELLES KANALIZIME SH.A 9,640