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7,749 lekë

Komuna Leskovik (1514)POSTA SHQIPTARE SH.A

Payment record

Executed31.10.2013
Registered13.09.2013
Invoice15824900012013
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category
Amount7,749 lekë
Invoice description2490001 komuna leskovik kolonje shpenz per posta e sherbimi korrier lik i fat nr 310 dt 31.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Komuna Leskovik (1514) POSTA SHQIPTARE SH.A 7,749