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911,200 lekë

Komuna Fushe Murre (0606)POSTA SHQIPTARE SH.A

Payment record

Executed19.06.2014
Registered16.06.2014
Invoice9123500012014
InstitutionKomuna Fushe Murre (0606) 2350001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 911,200
Amount911,200 lekë
Invoice descriptionK.MUHURR 2350001 paaftesi qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Komuna Fushe Murre (0606) ALMA LLESHI 198,000
19.06.2014 Komuna Fushe Murre (0606) EDIP ZEMZADE 290,000