Home› Treasury Transactions

2,562,100 lekë

Komuna Kuman (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice20524210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount2,562,100 lekë
Invoice descriptionK/Kuman Fier paaftesi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Kuman (0909) TAULANT ISMAILI 75,000