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3,168 lekë

Komuna Fan (2026)POSTA SHQIPTARE SH.A

Payment record

Executed15.01.2014
Registered31.12.2013
Invoice15626680012013
InstitutionKomuna Fan (2026) 2668001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category Unspecified 3,168
Amount3,168 lekë
Invoice descriptionkomuna fane per sherbime postare dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Fan (2026) SHOQ MBROJ DHE ZHV MJEDIS SOC ILIRIA 30,000