Home› Treasury Transactions

7,448,900 lekë

Komuna Strume (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice14024220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 7,448,900
Amount7,448,900 lekë
Invoice descriptionK/Strum 2422001 paaftesi maj- qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2014 Komuna Strume (0909) ERMIRA JAHIQI LULAJ 114,000