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11,219 lekë

Komuna Pogon (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice42124540012015
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 11,219
Amount11,219 lekë
Invoice description2454001 KOMUNA POGON , ENERGJI MARS 2015, KONTRATA NR 65945,65956,65958,65951,65954