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71,000 lekë

Komuna Zejmen (2020)POSTA SHQIPTARE SH.A

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice4825700012013
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount71,000 lekë
Invoice descriptionKOMUNA ZEJMEN LEZHE PAG FOND REZERVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Komuna Zejmen (2020) POSTA SHQIPTARE SH.A 71,000