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48,299 lekë

Komuna Pojan (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice11325000012015
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 48,299
Amount48,299 lekë
Invoice description2500001 K.POJAN KOD KL.KR0B060130047870 (B47870)KAMAT VONESE FAT.NR.75 DT.11.06.2015