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2,422,450 lekë

Komuna Gostime (0808)POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice14823830012015
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Pagese paaftesie 2,422,450
Amount2,422,450 lekë
Invoice descriptionPAAFTESI POSTA GOSTIME KOMUNA GOSTIME MINUSHE MUCA NR.025437483

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Komuna Gostime (0808) IMAG 1,462,520