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8,905 lekë

Komuna Pogon (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2015
Registered25.02.2015
Invoice1424540012015
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 8,905
Amount8,905 lekë
Invoice description2454001 KOMUNA POGON , ENERGJI JANAR 2015, KONTRATA NR 65945, 65956,65958,65951,65954,DT 11.02.2015