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12,433 lekë

Komuna Kastriot (0606)POSTA SHQIPTARE SH.A

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice12723470012012
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount12,433 lekë
Invoice descriptionKOMUNA KASTRIOT DIBER lik. sherb. - poste per pa-aftesine e korrikut 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Komuna Kastriot (0606) YLBER CANI 80,000