Home› Treasury Transactions

50,976 lekë

Bashkia Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice28421230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 50,976
Amount50,976 lekë
Invoice descriptionBASHKIA KRUJE LIK I FATURES NR 67 02.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Bashkia Kruje (0716) MUHARREM MENECI 15,340