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2,407,600 lekë

Komuna Kalis (1818)POSTA SHQIPTARE SH.A

Payment record

Executed29.06.2012
Registered29.06.2012
Invoice3325520012012
InstitutionKomuna Kalis (1818) 2552001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category
Amount2,407,600 lekë
Invoice descriptionnd ekonom ,invalide maj-qershor-2012 Kalise

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Komuna Kalis (1818) ABDULLA DOMI 262,200
11.06.2012 Komuna Kalis (1818) RAIFFEISEN BANK SH.A 72,690