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1,782,700 lekë

Komuna Klos (0808)POSTA SHQIPTARE SH.A

Payment record

Executed04.06.2012
Registered04.06.2012
Invoice8523930012012
InstitutionKomuna Klos (0808) 2390001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount1,782,700 lekë
Invoice descriptionKomuna Klos invalid ndihma

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Komuna Mollas (0808) INSIDE COMPUTER SYSTEM 47,900