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9,370 lekë

Komuna Gjinaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice5224620012012
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category
Amount9,370 lekë
Invoice description1812 KOM POSTE KOM GJINAJ 2462001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Komuna Gjinaj (1812) RAIFFEISEN BANK SH.A 42,000