Home› Treasury Transactions

351,000 lekë

Komuna Ruzhdie (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice18124180012014
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 351,000
Amount351,000 lekë
Invoice descriptionKomuna Rruzhdie 2418001 shperblim per te paaftet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Komuna Ruzhdie (0909) VIRON DERVISHAJ 244,547