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4,541 lekë

Komuna Qender (1111)POSTA SHQIPTARE SH.A

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice2624450012015
InstitutionKomuna Qender (1111) 2445001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier Sherbime te tjera 4,541 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,541 lekë
Invoice description2445001KOMUNA QENDER LIBOHOVE POSTA SHKURT 2015 FAT NR 7 DT 28.02.2015 NR SER 16490254 NR SER 11512397