Home› Treasury Transactions

280,000 lekë

Komuna Sinje (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice14323060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount280,000 lekë
Invoice description2306001 komuna sinje per ndihme financiare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Komuna Sinje (0202) RAIFFEISEN BANK SH.A 30,831