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1,848,700 lekë

Komuna Gracen (0808)POSTA SHQIPTARE SH.A

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice9323990012012
InstitutionKomuna Gracen (0808) 2384001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount1,848,700 lekë
Invoice descriptionndihma Kom Gracen 2384001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Komuna Tregan (0808) DEGA TATIME ELBASAN 842