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4,488 lekë

Komuna Melan (0606)POSTA SHQIPTARE SH.A

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice3823460012015
InstitutionKomuna Melan (0606) 2346001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 4,488
Amount4,488 lekë
Invoice descriptionK.melan 2346001 posta shkurt 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2015 Komuna Melan (0606) SHULKU 110,000