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16,498 lekë

Komuna Pogon (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice4124540012015
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 16,498
Amount16,498 lekë
Invoice description2454001 KOMUNA POGON , ENERGJI MARS 2015, KONTRATA NR 65948, 65949,65952,65944,65955