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66,900 lekë

Komuna Pustec (1515)POSTA SHQIPTARE SH.A

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice19824990012013
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category
Amount66,900 lekë
Invoice descriptionKOMUNA PUSTEC ND.EKONOMIKE MUAJI SHTATOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2013 Komuna Pustec (1515) KRWM SH.A 100,000