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233,011 lekë

Komuna Pojan (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice4125000012015
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 233,011
Amount233,011 lekë
Invoice description2500001 K.POJAN KOD KL.KR0B060130047870,KR0B060160051555,KR0B110013122575,KR0B050027122576,KR0B060291122577,KR0D080021093277,KR0D080020093272,KR0D080020093274,KR0B060524627480,KR0B110007122574 ENERGJI SHKURT 2015