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12,505 lekë

Komuna Sinje (0202)POSTA SHQIPTARE SH.A

Payment record

Executed22.10.2014
Registered21.10.2014
Invoice17623060012014
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 12,505
Amount12,505 lekë
Invoice descriptionkomuna sinje lik fat shtator 2014 shperndarje paaftesie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Komuna Sinje (0202) RAIFFEISEN BANK SH.A 653,853