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1,693,350 lekë

Komuna Mesopotam (3704)POSTA SHQIPTARE SH.A

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice6523280012015
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDelvine
Category Pagese paaftesie 1,693,350
Amount1,693,350 lekë
Invoice descriptionpagese invaliditeti muaji maj sipas listes komuna mesopotam

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Komuna Mesopotam (3704) SAVRIKAL 818,400