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1,267,170 lekë

Komuna Hysgjokaj (0922)POSTA SHQIPTARE SH.A

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice5626010012013
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount1,267,170 lekë
Invoice descriptionK.Hyzgjokaj invalidet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Komuna Hysgjokaj (0922) CEZ SHPERNDARJE 117,196