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29,667 lekë

Komuna Pojan (1515)POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice2325000012015
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier Sherbime te tjera 29,667 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount29,667 lekë
Invoice descriptionKOMUNA POJAN FAT.46,102 SHERBIM POSTAR,PASTARE