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1,596,600 lekë

Komuna Gostime (0808)POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice14923830012015
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Pagese paaftesie 1,596,600
Amount1,596,600 lekë
Invoice descriptionPAAFTESI POSTA SHTERMEN 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) BLERIMI SH.P.K 732,000