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200,000 lekë

Komuna Kastrat (3323)POSTA SHQIPTARE SH.A

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice13726270012014
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Te tjera transferta tek individet 200,000
Amount200,000 lekë
Invoice descriptionKomuna Kastrat (nd.per fatkeqsi)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Komuna Kastrat (3323) CO-1 RROKU KONSTRUKSION TIRANE 1,188,484