Home› Treasury Transactions

11,138 lekë

Komuna Pojan (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice4025000012015
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 11,138
Amount11,138 lekë
Invoice description2500001 K.POJAN KOD KL.KR0B060130047874 (B47874),KR0B060291051538(B51538),KR0B110007047873(B47873),KR0B110016047877(B47877)KR0D080001093268(D93268),KR0D080020093271(D93271),KR0D080018093266(D93266) ENERGJI SHKURT 2015