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2,463,200 lekë

Komuna Zejmen (2020)POSTA SHQIPTARE SH.A

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice12025700012014
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 2,463,200
Amount2,463,200 lekë
Invoice descriptionKOM ZEJMEN PAG PAAFTESI TETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Komuna Zejmen (2020) EDMOND CARA 114,700