Home› Treasury Transactions

2,891,313 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed12.07.2013
Registered04.07.2013
Invoice10826020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount2,891,313 lekë
Invoice descriptionK.Golem invalidet qershor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2013 Komuna Golem (0922) POSTA SHQIPTARE SH.A 2,891,313