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8,693 lekë

Komuna Zharres (0909)POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice15024190012014
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Sherbime te tjera 8,693
Amount8,693 lekë
Invoice descriptionK/Zharrez Fier 2419001 komision maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Komuna Zharres (0909) TAQO NIÇKA 42,000