Home Treasury Transactions

236,909 lekë

Komuna Pojan (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice9525000012015
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 236,909
Amount236,909 lekë
Invoice description2500001 K.POJAN KOD KL.KR0B060130047870,KR0B060160051555,KR0B110013122575,KR0B050027122576,KR0B060291122577,KR0D080021093277,KR0D080020093272,KR0D080020093274,KR0B060524627480,KR0B110007122576,KR0D080021093274 ENERGJI PRILL 2015