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3,541,100 lekë

Komuna Fajze (1812)POSTA SHQIPTARE SH.A

Payment record

Executed10.07.2013
Registered08.07.2013
Invoice6824610012013
InstitutionKomuna Fajze (1812) 2461001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category
Amount3,541,100 lekë
Invoice description1812.2013,kom fajza sa kalojme invalite ,nd ekono qershor -korrik 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2013 Komuna Fajze (1812) POSTA SHQIPTARE SH.A 3,541,100