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30,000 lekë

Komuna Gjinaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed08.04.2013
Registered03.04.2013
Invoice21////24620012013
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category
Amount30,000 lekë
Invoice description1812 ndihme familjare kom gjinaj 2462001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Komuna Gjinaj (1812) POSTA SHQIPTARE SH.A 30,000