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17,658 lekë

Komuna Pojan (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice29525000012014
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 17,658
Amount17,658 lekë
Invoice description2500001 POJAN ENERGJI KR0B060130047874(B47874)TETOR-NENTOR/291051538(B51538)QERSHOR,TETOR,NENTOR/110007047873(B47873)TETOR,NENTOR/110016047877(B47877)NENTOR,KR0D080001093268(D93268)/18093266(D93266)NENTOR,/20093271(D93271)TETOR,NENTOR