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1,287,100 lekë

Komuna Fierze (0808)POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice15523890012014
InstitutionKomuna Fierze (0808) 2389001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Pagese paaftesie 1,287,100
Amount1,287,100 lekë
Invoice descriptionKomuna Fierze paftesi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2014 Komuna Fierze (0808) BANKA CREDINS 95,000