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60,000 lekë

Komuna Ujemisht (1818)POSTA SHQIPTARE SH.A

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice6525420012015
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Posta dhe sherbimi korrier 60,000
Amount60,000 lekë
Invoice descriptiontarife sherbimi per nd ekonom,invalide Ujmisht Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2015 Komuna Ujemisht (1818) FITIM DOMI (L38515201C) 99,800