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413,000 lekë

Komuna Sinje (0202)POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2015
Registered09.03.2015
Invoice1523060012015
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 413,000
Amount413,000 lekë
Invoice descriptionkomuna Sinje per ndihmat konfirmim nr 321/1 muajit shkurt 2015 kodi 2306001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 Komuna Sinje (0202) RAIFFEISEN BANK SH.A 102,600