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2,964,400 Albanian lekë

Komuna Qender (0606)POSTA SHQIPTARE SH.A

Payment record

Executed13.06.2014
Registered13.06.2014
Invoice10223540012014
InstitutionKomuna Qender (0606) 2345001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 2,964,400
Amount2,964,400 Albanian lekë
Invoice descriptionkomuna tomin lik paaftesi qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2014 Komuna Zall Dardhe (0606) YLBER CANI 43,068