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28,155 lekë

Komuna Gose (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice4524770012015
InstitutionKomuna Gose (3513) 2477001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 28,155
Amount28,155 lekë
Invoice description2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 623943914 KONT 32396,FAT 623943915 KONTR 32785 DT 17.03.2015