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3,842,638 Albanian lekë

Komuna Bushtrice (1818)POSTA SHQIPTARE SH.A

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice2125480012012
InstitutionKomuna Bushtrice (1818) 2548001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category
Amount3,842,638 Albanian lekë
Invoice descriptionnd ekonom,invalide janar- shkurt-2012 Bushtrice(2548001)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Komuna Bushtrice (1818) BANKA CREDINS 346,117