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10,644 lekë

Komuna Fushe Kuqe (2019)POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice12825620012015
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 10,644
Amount10,644 lekë
Invoice descriptionKOMUNA FUSH KUQE PAGUAR FT NR 146 DT 31.05.2015 SERI NR 16490559

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 31,869