Home› Treasury Transactions

1,312,500 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice18323850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount1,312,500 lekë
Invoice descriptionpaaftesi Komuna Grekan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Komuna Grekan (0808) BANKA KOMBETARE TREGTARE 133,380
11.12.2013 Komuna Grekan (0808) DEGA TATIME ELBASAN 14,820