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108,030 lekë

Komuna Cepo (1111)POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice5324500012012
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category
Amount108,030 lekë
Invoice description2450001 KOMUNA CEPO PER PAGES PULLA TAKSE FAT 525/509

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Komuna Cepo (1111) CEZ SHPERNDARJE 21,281