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238,462 Albanian lekë

Komuna Perondi (0217)POSTA SHQIPTARE SH.A

Payment record

Executed16.01.2013
Registered15.01.2013
Invoice3625300012013
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category
Amount238,462 Albanian lekë
Invoice descriptionndihme ekonomike e komision poste komuna perondi kod.2530001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2013 Komuna Perondi (0217) RAIFFEISEN BANK SH.A 1,615,200