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1,554 lekë

Komuna Kthelle (2026)POSTA SHQIPTARE SH.A

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice7726690012015
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category Posta dhe sherbimi korrier 1,554
Amount1,554 lekë
Invoice descriptionkomuna kthelle per sherbime postare qershor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Komuna Kthelle (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,020