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995,300 lekë

Komuna Bushtrice (1818)POSTA SHQIPTARE SH.A

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice11125480012013
InstitutionKomuna Bushtrice (1818) 2548001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category
Amount995,300 lekë
Invoice descriptionnd ekonom,invalide shtator-tetor-2013 Bushtrice Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Komuna Bushtrice (1818) BANKA CREDINS 501,089