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1,835,200 lekë

Komuna Klos (0808)POSTA SHQIPTARE SH.A

Payment record

Executed25.09.2012
Registered21.09.2012
Invoice12623900012012
InstitutionKomuna Klos (0808) 2390001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount1,835,200 lekë
Invoice descriptionKomuna Klos ndihm invalid

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2012 Komuna Klos (0808) PRO CREDIT BANK 332,240