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7,943 lekë

Komuna Gjinaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice3224620012015
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 7,943
Amount7,943 lekë
Invoice description2462001tarife sherbimi per nd ekonomike muaji maj-2015 K.Gjinaj Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Komuna Gjinaj (1812) RAIFFEISEN BANK SH.A 347,176