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58,500 lekë

Bashkia Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice224/21420012014
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Sherbime te tjera 58,500
Amount58,500 lekë
Invoice descriptionBASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Bashkia Tepelene (1134) NUREDIN IMERI 64,500