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127,525 lekë

Komuna Topojan (1818)POSTA SHQIPTARE SH.A

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice1025470012014
InstitutionKomuna Topojan (1818) 2547001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Unspecified 127,525
Amount127,525 lekë
Invoice description2547001 invalide shtator2013 topojan kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Komuna Topojan (1818) UNION BANK SHA 380,865