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31,471 lekë

Komuna Pojan (1515)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice7625000012012
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount31,471 lekë
Invoice description2500001 ENERGJIA JANAR-SHKURT (B047870,B051555,B047873,B047874,B051538) TETOR-NENTOR 2011(B047877)KOMUNA POJAN KORCE