Home› Treasury Transactions

1,572 lekë

Komuna Piskal-Novosel (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2012
Registered12.11.2012
Invoice11424890012012
InstitutionKomuna Piskal-Novosel (1514) 2489001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category —
Amount1,572 lekë
Invoice description2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER POSTA E SHERBIMI KORRIER LIK I FTA NR 385 DT 30.09.2012 DHE FAT NR 424 DT 31.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Piskal-Novosel (1514) POSTA SHQIPTARE SH.A 1,572