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6,584 lekë

Komuna Bogove (0232)POSTA SHQIPTARE SH.A

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice20227450012014
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier Sherbime te tjera 6,584 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,584 lekë
Invoice description2745001 Fature 407,437/12589342,12589272 dt 31.10.2014 Komuna Bogove SKRAPAR