Home Treasury Transactions

27,499 lekë

Komuna Gose (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice4424770012015
InstitutionKomuna Gose (3513) 2477001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 27,499
Amount27,499 lekë
Invoice description2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 623943911 KONT 32392,FAT 623943912 KONTR 32393,FAT 623943909 KONTR 32395 DT15.03.2015 KONTR 32426