Home› Treasury Transactions

425,000 lekë

Komuna Lenie (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice14124360012013
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount425,000 lekë
Invoice description2435001 Ndihme ekonomike muaj nentor 2013 Komuna Lenie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA 122,400