Home› Treasury Transactions

2,175,400 lekë

Komuna Karbunare (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice3026040012014
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Unspecified 2,175,400
Amount2,175,400 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.EK DHE INVALIDITETI SIPAS LISTPAGESAVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2014 Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME 77,040