Home Treasury Transactions

29,260 lekë

Komuna Kolsh (1818)POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice11125510012012
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category
Amount29,260 lekë
Invoice descriptionfl zyrtare akt-rak dt janar-nentor-2012 nr Kolsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Kolsh (1818) UNION BANK SHA 23,780