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1,418,250 lekë

Komuna Klos (0808)POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice6023900012015
InstitutionKomuna Klos (0808) 2390001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Pagese paaftesie 1,418,250
Amount1,418,250 lekë
Invoice descriptionKomuna Klos invalid

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2015 Komuna Klos (0808) EURO-INERT 07 635,887