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2,445,530 lekë

Komuna Labinot Fushe (0808)POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice26423920012014
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Pagese paaftesie 2,445,530
Amount2,445,530 lekë
Invoice descriptionKomuna Labinot-Fushe paaftesi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Komuna Labinot Fushe (0808) UNIVERSAL SH.P.K 290,400