Home Treasury Transactions

2,589,422 lekë

Komuna Gjinaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice7224620012013
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category
Amount2,589,422 lekë
Invoice description1812 invalid ,ndihme ekomike,kom gjinaj 2462001, nenetor-dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Gjinaj (1812) CEZ SHPERNDARJE 73,593