Home› Treasury Transactions

6,763 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2013
Registered02.09.2013
Invoice13923670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount6,763 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTE PER INVALIDE KORRIK 2013 SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Gjepalaj (0707) ERISONI COMPANY 84,000