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6,290 lekë

Komuna Bogove (0232)POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice4727450012015
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 6,290 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,290 lekë
Invoice description2745001 Fature 47 seri 12539722,faure 77 seri 12539902 dt 27.02.2015 Komuna Bogove SKRAPAR