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807,650 lekë

Komuna Gjinaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice2124620012013
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category
Amount807,650 lekë
Invoice description1812 invalid kom gjinaj mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Komuna Gjinaj (1812) POSTA SHQIPTARE SH.A 807,650