Home› Treasury Transactions

515,000 lekë

Komuna Klenje (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice8123160012012
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category —
Amount515,000 lekë
Invoice descriptionKomuna Trebisht (2316001) likujdim paaftesi Korrik - Gusht 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Komuna Klenje (0603) ARSON ISLAMI 300,000