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1,184,476 lekë

Komuna Bushtrice (1818)POSTA SHQIPTARE SH.A

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice6725480012015
InstitutionKomuna Bushtrice (1818) 2548001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike 1,184,476
Amount1,184,476 lekë
Invoice description2548001 Nd ekonom qershor -2015Vkk nr 14dt05.06..2015 Bushtrice Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Bushtrice (1818) BANKA CREDINS 199,875