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459,000 lekë

Komuna Miras (1505)POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice38223350012014
InstitutionKomuna Miras (1505) 2335001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category Pagese paaftesie 459,000
Amount459,000 lekë
Invoice descriptionKOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR SHPERBLIM FUNVITI PAAFTESI DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Komuna Miras (1505) NIEM 1,001,258