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6,206 lekë

Komuna Pogon (1111)POSTA SHQIPTARE SH.A

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice10524470012012
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category
Amount6,206 lekë
Invoice descriptionKOMUNA POGON 2454001 FAT NR 120 SERIA 02125523DT 29/06/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2012 Komuna Lunxheri (1111) CEZ SHPERNDARJE 47,810