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3,226 lekë

Komuna Pogon (1111)POSTA SHQIPTARE SH.A

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice1524540012015
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 3,226
Amount3,226 lekë
Invoice description2454001 KOMUNA POGON , SHERBIME POSTARE, FATURA NR 261,265, DT 30.12.2014, 31.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2015 Komuna Pogon (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 45,962