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9,762 lekë

Komuna Pogon (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice7324540012015
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 9,762
Amount9,762 lekë
Invoice description2454001 KOMUNA POGON , ENERGJI PRILL 2015, KONTRATE NR 65945,65956,65958,65951,65954