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641,777 lekë

Komuna Zavaline (0808)POSTA SHQIPTARE SH.A

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice5524000012013
InstitutionKomuna Zavaline (0808) 2400001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount641,777 lekë
Invoice descriptionNdihme ek. Komuna Zavaline Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2013 Komuna Zavaline (0808) UNION BANK SHA 376,739