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1,644 lekë

Komuna Fan (2026)POSTA SHQIPTARE SH.A

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice4826680012012
InstitutionKomuna Fan (2026) 2668001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category
Amount1,644 lekë
Invoice descriptionkomuna fane per sherbime postare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Komuna Kthelle (2026) ZEF BELESHI 140,000