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3,876 lekë

Komuna Otllak (0202)POSTA SHQIPTARE SH.A

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice21423040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 3,876
Amount3,876 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature812.dt.31.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Komuna Otllak (0202) YLLI ÇOBO 34,000