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2,800 lekë

Komuna Kushove (0810)POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice4824380012015
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 2,800
Amount2,800 lekë
Invoice description2438001 Komuna Kushove komision 0.6% postar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Komuna Kushove (0810) PIRRO VERUSHI 97,700