Home› Treasury Transactions

3,756,900 lekë

Komuna Labinot Fushe (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed28.05.2012
Registered25.05.2012
Invoice9823920012012
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount3,756,900 lekë
Invoice descriptionPaaftesi maj Kom Labinot Fushe Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2012 Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE 487,480