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4,000 lekë

Komuna Surroj (1818)POSTA SHQIPTARE SH.A

Payment record

Executed11.02.2015
Registered11.02.2015
Invoice2525490012015
InstitutionKomuna Surroj (1818) 2549001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Te tjera transferime korrente 4,000
Amount4,000 lekë
Invoice description2549001fatkeqesi nga rreshqitja Mehmet Ali Vata VKNr4 dt 15.10.1999.Surroj Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Komuna Surroj (1818) BANKA E TIRANES 169,000