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10,194 lekë

Komuna Kastriot (0606)POSTA SHQIPTARE SH.A

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice10523470012015
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 10,194
Amount10,194 lekë
Invoice descriptionkom kastriot lik sherbim poste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Komuna Kastriot (0606) NDERMARRJA UJESJELLESI PESHKOPI 180,000