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4,882,700 lekë

Komuna Sllove (0606)POSTA SHQIPTARE SH.A

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice7523520012015
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 4,882,700
Amount4,882,700 lekë
Invoice descriptionk.sllove nd.ekonomike maj qershor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2015 Komuna Sllove (0606) RAIFFEISEN BANK SH.A 77,850