Home Treasury Transactions

9,262,589 lekë

Komuna Klos (0625)POSTA SHQIPTARE SH.A

Payment record

Executed07.08.2018
Registered06.08.2018
Invoice72526540012018
InstitutionKomuna Klos (0625) 2654001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 9,262,589
Amount9,262,589 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Pagese paaftesie muaji Korrik 2018.V.K.B Nr.69 Dt.23.07.2018 Konf.Pref. Nr.1180/1 Prot.Dt.27.07.2018 Permbl. Bordoro Pagese Nr. I Perf. 928.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2018 Komuna Klos (0625) REDI-MAT 999,600