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9,638 lekë

Komuna Pojan (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice7425000012015
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 9,638
Amount9,638 lekë
Invoice description2500001 K.POJAN KOD KL.KR0B060130047874 (B47874),KR0B060291051538(B51538),KR0B110007047873(B47873),KR0B110016047877(B47877)KR0D080001093268(D93268),KR0D080020093271(D93271),KR0D080018093266(D93266) ENERGJI MARS 2015