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746,128 lekë

Komuna Kozare (0217)POSTA SHQIPTARE SH.A

Payment record

Executed27.11.2012
Registered23.11.2012
Invoice47725310012012
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category
Amount746,128 lekë
Invoice descriptionpagese paaftesie komuna kozare kod.2531001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Kozare (0217) MUSTAFAJ/B 2,301,130