Home› Treasury Transactions

280,116 lekë

Komuna Greshice (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed23.10.2012
Registered23.10.2012
Invoice15126420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount280,116 lekë
Invoice descriptionPAGESE PER POSTEN BALLSH ND.EKONOMIKE NGA KOMUNA GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2012 Komuna Greshice (0924) MYNAVER MUHAMETAJ 44,001