Home› Treasury Transactions

4,818,237 lekë

Komuna Finiq (3704) → POSTA SHQIPTARE SH.A

Payment record

Executed29.07.2021
Registered28.07.2021
Invoice28123260012021
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDelvine
Category Pagese paaftesie 4,818,237
Amount4,818,237 lekë
Invoice descriptionLik invalid korrik 2021 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2021 Komuna Finiq (3704) OFFICE PAPER 347,599