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2,560,080 lekë

Komuna Ujemisht (1818)POSTA SHQIPTARE SH.A

Payment record

Executed13.12.2012
Registered12.12.2012
Invoice10425420012012
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category
Amount2,560,080 lekë
Invoice descriptionnd ekonomike ,invalide bordero tetor-nentor-2012 Ujmisht Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2012 Komuna Ujemisht (1818) NDRIÇIMI 80,000