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113,700 lekë

Komuna Pogon (1111)POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice5924540012015
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike Pagese paaftesie 113,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount113,700 lekë
Invoice description2454001 KOMUNA POGON , NDIHMA DHE INVALIDET MARS 2015, LISTE PAGESE