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1,752 lekë

Komuna Kodovjak (0810)POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice5824310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 1,752
Amount1,752 lekë
Invoice description2431001 Fat.nr.16484157 dt:31.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Komuna Kodovjak (0810) KASTRIOT KURMAKU 50,972