Home Treasury Transactions

290,550 lekë

Komuna Arren (1818)POSTA SHQIPTARE SH.A

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice1525500012015
InstitutionKomuna Arren (1818) 2550001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Te tjera transferime korrente 290,550
Amount290,550 lekë
Invoice description2550001 komuna ArrenFatkeqsi debora Dileman Miftar Coka Vend Nr 16 dt 04.03.2005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2015 Komuna Arren (1818) BANKA CREDINS 50,000