Home Treasury Transactions

761,350 lekë

Komuna Selite (2026)POSTA SHQIPTARE SH.A

Payment record

Executed06.03.2013
Registered05.03.2013
Invoice1226700012013
InstitutionKomuna Selite (2026) 2670001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category
Amount761,350 lekë
Invoice descriptionkomuna selite per pak shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2013 Komuna Selite (2026) ARDI SHPK 80,000