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45,962 lekë

Komuna Pogon (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2015
Registered25.02.2015
Invoice1524540012015
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 45,962
Amount45,962 lekë
Invoice description2454001 KOMUNA POGON , ENERGJI JANAR 2015, KONTRATA NR 65948,65949,65952,65944,65955,DT 11.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2015 Komuna Pogon (1111) POSTA SHQIPTARE SH.A 3,226