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67,000 lekë

Komuna Katundi I Ri (0707)POSTA SHQIPTARE SH.A

Payment record

Executed23.12.2013
Registered26.11.2013
Invoice18623680012013
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount67,000 lekë
Invoice description0707 KOM KATUNDI RI 2368001 ND EKON SHTATOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A 67,000