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2,552,500 lekë

Komuna Fushe Kuqe (2019)POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2125600012012
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category
Amount2,552,500 lekë
Invoice descriptionKOD INST 2562001 KOMUNA FUSH KUQE PAGUAR PAAFTESI MUAJI SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
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16.02.2012 Komuna Milot (2019) DEGATATIMTAKSAVEKURBIN 130,357