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941,524 lekë

Komuna Zerqan (0603)POSTA SHQIPTARE SH.A

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice3323200012014
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 941,524
Amount941,524 lekë
Invoice descriptionKOMUNA ZERQAN (2320001) likujdim nd. ekonomike Mars 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Komuna Zerqan (0603) CEZ SHPERNDARJE 17,300