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9,640 lekë

Komuna Gose (3513) → UJESJELLES KANALIZIME SH.A

Payment record

Executed16.03.2015
Registered16.03.2015
Invoice2024770012015
InstitutionKomuna Gose (3513) 2477001
BeneficiaryUJESJELLES KANALIZIME SH.A
BranchKavaje
Category Uje 9,640
Amount9,640 lekë
Invoice descriptionKOMUNA GOSE LIKUIDIM UJE FAT 164 DT 31.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Komuna Gose (3513) "ENEA" SHPK 422,040