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68,400 lekë

Komuna Miras (1505)POSTA SHQIPTARE SH.A

Payment record

Executed08.10.2012
Registered04.10.2012
Invoice34423350012012
InstitutionKomuna Miras (1505) 2335001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category
Amount68,400 lekë
Invoice descriptionKOMUNA MIRAS PER POSTEN SHQIPTARE NDIHMA EKONOMIKE GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Komuna Miras (1505) BANKA KOMBETARE TREGTARE 205,128