Home› Treasury Transactions

867,050 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice17323070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 867,050
Amount867,050 lekë
Invoice descriptionKomuna terpan per paftesi muaji tetor 2014 2307001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2014 Komuna Terpan (0202) LILIANA VLLAMASI 7,560