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1,385 lekë

Komuna Lekas (1515)POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice18224970012013
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category
Amount1,385 lekë
Invoice descriptionK LEKAS FAT 1102 DT 30.11.2013 POSTARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Komuna Lekas (1515) DEGA E TATIM TAKSAVE - KORCE 1,500