Home› Treasury Transactions

3,612 lekë

Komuna Golem (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice26124750012012
InstitutionKomuna Golem (3513) 2475001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category —
Amount3,612 lekë
Invoice descriptionKOMUNA GOLEM POSTE LIKUJDIM FAT 437 DT 30.9.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2012 Komuna Golem (3513) AUTO - GENI 883,380