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10,433 Albanian lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice5826060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 10,433
Amount10,433 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK. DETYRIMI PER SHERBIME POSTARE MARS 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Krutje (0922) RAIFFEISEN BANK SH.A 95,708