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6,387 lekë

Komuna Kodovjak (0810)POSTA SHQIPTARE SH.A

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice20824310012014
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 6,387
Amount6,387 lekë
Invoice description2431001 Sa paguar komision 0.6% postar nga Komuna Kodovjat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2014 Komuna Kodovjak (0810) UJESJELLSI GRAMSH 115,128