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22,200 Albanian lekë

Komuna Libofsh (0909)POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice17424110012013
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount22,200 Albanian lekë
Invoice descriptionK LIBOFSHE FIER 2411001 ND EKONOMKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Komuna Libofsh (0909) ZYRA PERMBARIMORE FIER 15,375