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2,431,000 lekë

Komuna Zejmen (2020)POSTA SHQIPTARE SH.A

Payment record

Executed05.08.2013
Registered04.08.2013
Invoice7525700012013
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount2,431,000 lekë
Invoice descriptionKOMUNA ZEJMEN LEZHE PAG PAAFTESI KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2013 Komuna Zejmen (2020) RAIFFEISEN BANK SH.A 38,360