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12,000 lekë

Komuna Pogon (1111) → IRIS LANI (K92918601A)

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice19724540012014
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryIRIS LANI (K92918601A)
BranchGjirokaster
Category Shpenz. per rritjen e AQT - varrezat Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,000 lekë
Invoice descriptionKOMUNA POGON 2454001, MBYKQYRJE PUNIMESH, FATURA NR 7 DT 23.12.2014, NR SERIAL 18369657