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2,184 lekë

Komuna Otllak (0202)POSTA SHQIPTARE SH.A

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice21323040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 2,184
Amount2,184 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fatura dt.30.06.2014

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the invoice number repeats within an institution
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13.11.2014 Komuna Otllak (0202) PROKO 124,950