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3,395,902 lekë

Komuna Bushtrice (1818)POSTA SHQIPTARE SH.A

Payment record

Executed29.04.2013
Registered29.04.2013
Invoice5225480012013
InstitutionKomuna Bushtrice (1818) 2548001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category
Amount3,395,902 lekë
Invoice descriptionnd ekonomike,invalide mars-prill-2013 Bushtrice Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Komuna Bushtrice (1818) ABDULLA DOMI 140,400