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21,891 lekë

Komuna Pogon (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice7224540012015
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 21,891
Amount21,891 lekë
Invoice description2454001 KOMUNA POGON , ENERGJI PRILL 2015, KONTRATE NR 65948,65949,65952,65944,65955