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2,438,300 lekë

Komuna Zejmen (2020)POSTA SHQIPTARE SH.A

Payment record

Executed13.09.2013
Registered10.09.2013
Invoice8825700012013
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount2,438,300 lekë
Invoice descriptionKOMUNA ZEJMEN LEZHE PAG PAAFTESI GUSHT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2013 Komuna Zejmen (2020) CEZ SHPERNDARJE 69,764
17.10.2013 Komuna Zejmen (2020) DEGA TATIMEVE LEZHE 299,309