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3,838,450 lekë

Komuna Milot (2019)POSTA SHQIPTARE SH.A

Payment record

Executed26.01.2015
Registered26.01.2015
Invoice825600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Pagese paaftesie 3,838,450
Amount3,838,450 lekë
Invoice descriptionKOMUNA MILOT PAGUAR PAGESE PAK TE MUAJIT JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2015 Komuna Milot (2019) RAIFFEISEN BANK SH.A 3,838,450