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6,078 lekë

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

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice8524540012015
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 6,078
Amount6,078 lekë
Invoice description2454001 KOMUNA POGON , ENERGJI maj 2015, kontrata nr 65945,65956,65958,65951,65954

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Komuna Pogon (1111) ALBERT GOLEMI 69,120