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768 lekë

Komuna Pogon (1111)POSTA SHQIPTARE SH.A

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice6824540012015
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 768
Amount768 lekë
Invoice description2454001 KOMUNA POGON , SHERBIME POSTARE,PRILL 2015.FAT 79, 86. NR SER.16490302,16490309 DT 30.04.2015.

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the invoice number repeats within an institution
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26.05.2015 Komuna Pogon (1111) ETEM 238,800