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4,375,550 lekë

Komuna Maqellare (0606)POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice1123490012012
InstitutionKomuna Maqellare (0606) 2349001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount4,375,550 lekë
Invoice description2349001 komuna maqellare paaftesia janar dhe diferenca te dhjetorit 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE 594,553