Home› Treasury Transactions

766,830 lekë

Komuna Fushe Kuqe (2019) → POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2012
Registered23.04.2012
Invoice5825620012012
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category —
Amount766,830 lekë
Invoice descriptionKO DINST 2562001 KOMUNA FUSH KUQE PAGUAR NDIHMA EKONOMIKE MUAJI MARS PRILL 2012 VKK NR 11 DHE 12 DT 23.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2012 Zyrat e Regjistrimit Lac (2019) ALBTELEKOM SH.A. 3,581