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2,170,400 lekë

Bashkia Kukes (1818)POSTA SHQIPTARE SH.A

Payment record

Executed26.09.2012
Registered25.09.2012
Invoice15621250012012
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category
Amount2,170,400 lekë
Invoice descriptioninvalide shtator Bashkia kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Bashkia Kukes (1818) UNION BANK SHA 2,500,000