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27,200 lekë

Komuna Bushtrice (1818)POSTA SHQIPTARE SH.A

Payment record

Executed29.04.2013
Registered29.04.2013
Invoice5325480012013
InstitutionKomuna Bushtrice (1818) 2548001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category
Amount27,200 lekë
Invoice descriptiontarife sherbimi per nd ekonomike Bushtrice Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Komuna Bushtrice (1818) BOGDANI / KUKES 162,800