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15,973 lekë

Komuna Milot (2019)POSTA SHQIPTARE SH.A

Payment record

Executed12.02.2015
Registered10.02.2015
Invoice3025600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 15,973
Amount15,973 lekë
Invoice descriptionKOMUNA MILOT PAGUAR FT NR 22 NR SERIE 16490623 DT 31.01.2015 LIKUJD SHPENZ POSTE DHE KOMIS PER NDIHME DHE PAAFTESI JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
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24.02.2015 Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A 360,600