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2,371,107 lekë

Komuna Lure (0606)POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice5023480012015
InstitutionKomuna Lure (0606) 2348001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 2,371,107
Amount2,371,107 lekë
Invoice descriptionK.Lure2348001nd.ekonomike prill maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2015 Komuna Lure (0606) RAIFFEISEN BANK SH.A 452,951