Home› Treasury Transactions

1,414,900 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed06.08.2013
Registered05.08.2013
Invoice11523850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount1,414,900 lekë
Invoice descriptionndihma paaftesi Kom Grekan 2385001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2013 Komuna Grekan (0808) BANKA KOMBETARE TREGTARE 430,575