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2,581,750 lekë

Komuna Mesopotam (3704)POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice15423280012013
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDelvine
Category
Amount2,581,750 lekë
Invoice descriptionpagese invaliditeti muaji nentor sipas listes n ga komuna mesopotam

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Mesopotam (3704) CEZ SHPERNDARJE 129,090