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234 lekë

Komuna Gose (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice4724770012015
InstitutionKomuna Gose (3513) 2477001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 234
Amount234 lekë
Invoice description2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 623943920 KONT 32402 DT 27.03.2015