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783,200 lekë

Komuna Zejmen (2020)POSTA SHQIPTARE SH.A

Payment record

Executed18.10.2013
Registered14.10.2013
Invoice9525700012013
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount783,200 lekë
Invoice descriptionKOMUNA ZEJMEN LEZHE PAG NDIHME EKONOMIKE KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Zejmen (2020) IRIDIANI &KADELI 416,450