Home› Treasury Transactions

238,800 lekë

Komuna Pogon (1111) → ETEM

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice6824540012015
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryETEM
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 238,800
Amount238,800 lekë
Invoice description2454001 KOMUNA POGON , MIREMBAJTJE E VARREZAVE TE FSHATRAVE TE KOMUNES, FAT NR. 45,NR. SERIAL 21138954.UP NR 16, DT. 04.05.2015.FTESE PER OFERTE,NJOFTIM FITUESI,FLETE HYRJE ,FLETE DALJE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Komuna Pogon (1111) POSTA SHQIPTARE SH.A 768