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788,500 lekë

Komuna Zejmen (2020)POSTA SHQIPTARE SH.A

Payment record

Executed13.08.2013
Registered13.08.2013
Invoice7925700012013
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount788,500 lekë
Invoice descriptionKOMUNA ZEJMEN LEZHE PAG NDIHME EKONOMIKE QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2013 Komuna Zejmen (2020) RAIFFEISEN BANK SH.A 69,786