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16,909 lekë

Komuna Fushe Kuqe (2019)POSTA SHQIPTARE SH.A

Payment record

Executed28.01.2015
Registered26.01.2015
Invoice1725620012014
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 16,909
Amount16,909 lekë
Invoice descriptionKOMUNA FUSH KUQE PAGUAR FATURE NR 12590044 DT 31.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2014 Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE 42,235