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284,280 lekë

Komuna Fierze (0808)POSTA SHQIPTARE SH.A

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice9623890012015
InstitutionKomuna Fierze (0808) 2389001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 284,280
Amount284,280 lekë
Invoice descriptionKomuna Fierze ndihma ekonomike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Fierze (0808) RAIFFEISEN BANK SH.A 359,182