Home› Treasury Transactions

1,790,000 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2013
Registered24.12.2013
Invoice19623850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount1,790,000 lekë
Invoice descriptionndihma Kom Grekan 2385001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Komuna Grekan (0808) POSTA SHQIPTARE SH.A 109,000