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569,650 lekë

Komuna Lekas (1515)POSTA SHQIPTARE SH.A

Payment record

Executed17.09.2013
Registered10.09.2013
Invoice13624970012013
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category
Amount569,650 lekë
Invoice descriptionK LEKAS ND EKONOMIKE KORRIK-GUSHT,PAAFTESIA GUSHT

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2013 Komuna Lekas (1515) ALPHA BANK -- ALBANIA 13,500