Home Treasury Transactions

168,234 lekë

Komuna Gose (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice4224770012015
InstitutionKomuna Gose (3513) 2477001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 168,234
Amount168,234 lekë
Invoice description2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 622738423 DT 25.02.2015 KONTR 32402