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21,535 lekë

Komuna Gose (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice8324770012015
InstitutionKomuna Gose (3513) 2477001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 21,535
Amount21,535 lekë
Invoice description2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 625149482 KONTR 32393,FAT 625149485 KONT 32392,FAT 625149483 KONTR 32395 DT 14.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Gose (3513) XHAST SHPK 846,220