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1,987,180 lekë

Komuna Gjinaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed13.12.2012
Registered12.12.2012
Invoice7124620012012
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category
Amount1,987,180 lekë
Invoice description1812 kom gjinaj 2462001,sa likujdojme nd.ekon,invalite dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Komuna Gjinaj (1812) CEZ SHPERNDARJE 4,384