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2,778,050 lekë

Komuna Balldren I Ri (2020)POSTA SHQIPTARE SH.A

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice2325730012013
InstitutionKomuna Balldren I Ri (2020) 2574001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount2,778,050 lekë
Invoice descriptionPAAFTESIA SHKURT 2013 KOMUNA BALLDRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Komuna Kolsh (2020) ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA 22,440