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14,851 lekë

Komuna Bogove (0232)POSTA SHQIPTARE SH.A

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice0327450012015
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 14,851 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,851 lekë
Invoice description2745001 Fature 498 seri 12589433,faure 528 seri 12589463 dt 31.12.2014 Komuna Bogove SKRAPAR