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1,719,000 lekë

Komuna Dajc (2020)POSTA SHQIPTARE SH.A

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice10925770012014
InstitutionKomuna Dajc (2020) 2577001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 1,719,000
Amount1,719,000 lekë
Invoice descriptionKOM DAJÇ PAG PAAFTESI DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2014 Komuna Dajc (2020) BANKA KOMBETARE TREGTARE 697,466