Home› Treasury Transactions

1,011,950 lekë

Komuna Ruzhdie (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice2024180012014
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 1,011,950
Amount1,011,950 lekë
Invoice descriptionKomuna RRuzhdie paaftesi dhe invalid shkurt -mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Komuna Ruzhdie (0909) BANKA E TIRANES 43,983