Home› Treasury Transactions

4,740,300 lekë

Komuna Cakran (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed31.07.2014
Registered29.07.2014
Invoice19224230012014
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 4,740,300
Amount4,740,300 lekë
Invoice descriptionK/Cakran 2423001 paaftesi korrik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2014 Komuna Cakran (0909) ZIRK XHEMAJ 52,960