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1,088,650 lekë

Komuna Cepo (1111)POSTA SHQIPTARE SH.A

Payment record

Executed04.06.2013
Registered03.06.2013
Invoice5524500012013
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category
Amount1,088,650 lekë
Invoice description2450001 KOMUNA CEPO PER LIK NDIHMA DHE PAAFTESIA MAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2013 Komuna Cepo (1111) TIRANA BANK 40,000