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1,772,550 lekë

Komuna Mesopotam (3704)POSTA SHQIPTARE SH.A

Payment record

Executed05.03.2015
Registered05.03.2015
Invoice1823280012015
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDelvine
Category Pagese paaftesie 1,772,550
Amount1,772,550 lekë
Invoice descriptionpagese invaliditeti muaji shkurt sipas listes komuna mesopotam

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA 100,725