Home› Treasury Transactions

2,023,820 lekë

Komuna Ishem (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice2923720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount2,023,820 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/INV. DHE ND. EK,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Komuna Ishem (0707) DEGA TATIM TAKSA DURRES 194,480