Home› Treasury Transactions

2,228,175 lekë

Komuna Shupenze (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice12623180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Pagese paaftesie 2,228,175
Amount2,228,175 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim paaftesi per muajin Nentor 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Komuna Shupenze (0603) "RUÇI" 192,000