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2,392 lekë

Komuna Pogon (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.10.2014
Registered28.10.2014
Invoice14124540012014
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 2,392
Amount2,392 lekë
Invoice description2454001 KOMUNA POGON 2454001, energj shtator 2014,kamat vonesa