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9,546 lekë

Komuna Gjinaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice7/124620012012
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category
Amount9,546 lekë
Invoice description1812 KOM POSTE PER ND E INVALID KOM GJINAJ 2462001JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Komuna Gjinaj (1812) dega tatimeve has 32,015