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102,908 lekë

Komuna Pojan (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice20525000012014
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 102,908
Amount102,908 lekë
Invoice description2500001 KOMUNA POJAN KOD KL.KR0B060130047870,KR0B060160051555,KR0B060291122577,KR0B110007122574,KR0B050027122576,KR0B110013122575,KR0B060524627480 ENERGJI GUSHT