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2,567,600 lekë

Komuna Zejmen (2020)POSTA SHQIPTARE SH.A

Payment record

Executed23.05.2013
Registered22.05.2013
Invoice6725700012013
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount2,567,600 lekë
Invoice descriptionKOMUNA ZEJMEN LEZHE PAG PAAFTESI SHKURT-MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2013 Komuna Zejmen (2020) RAIFFEISEN BANK SH.A 678,420