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2,628 lekë

Paraburgimi Tropoje (1836)POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice4410140532015
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Posta dhe sherbimi korrier 2,628
Amount2,628 lekë
Invoice descriptionPArtaburgimi Tropoje posta ft nr 174 dt 30.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Komuna Margegaj (1836) RAIFFEISEN BANK SH.A 39,148