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21,698 lekë

Komuna Pogon (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice18024540012014
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 21,698
Amount21,698 lekë
Invoice description2454001 KOMUNA POGON 2454001, energji elektrike kontr 65955.65956.65945.65958.65951.5954 seria 618652205.618652208.618652201.619119277.618652206.619119280

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Komuna Pogon (1111) TIRANA BANK 15,000