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17,365 lekë

Komuna Drenove (1515)POSTA SHQIPTARE SH.A

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice13525070012012
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category
Amount17,365 lekë
Invoice descriptionPOSTARE, TARIFE SHERBIMI, FAT 389, 418, KOMUNA DRENOVE KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Komuna Drenove (1515) GJERGJI JANOLLARI 66,000