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252,967 lekë

Komuna Pojan (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice7525000012015
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 252,967
Amount252,967 lekë
Invoice description2500001 K.POJAN KOD KL.KR0B060130047870,KR0B060160051555,KR0B110013122575,KR0B050027122576,KR0B060291122577,KR0D080021093277,KR0B060524627480,KR0B110007122574 ENERGJI MARS 2015