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1,301,075 lekë

Komuna Shtiqen (1818)POSTA SHQIPTARE SH.A

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice10425440012015
InstitutionKomuna Shtiqen (1818) 2544001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Pagese paaftesie 1,301,075
Amount1,301,075 lekë
Invoice description2544001 Komuna Shtiqen invalit Vend Nr 9 dt 27.04.2015 muaji prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Komuna Shtiqen (1818) DIONIS MEKSHAJ 1,351,144