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5,797 lekë

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

Payment record

Executed31.03.2015
Registered31.03.2015
Invoice2824540012015
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 5,797
Amount5,797 lekë
Invoice description2454001 KOMUNA POGON , ENERGJI SHKURT 2015, KONTRATA NR 65945, 65956,65958,65951,65954,DT 24.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Komuna Pogon (1111) BILIBASHI 124,959