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804,850 lekë

Komuna Selite (2026)POSTA SHQIPTARE SH.A

Payment record

Executed05.06.2013
Registered05.06.2013
Invoice2326700012013
InstitutionKomuna Selite (2026) 2670001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category
Amount804,850 lekë
Invoice descriptionkomuna selite per paaftesi maji 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2013 Komuna Selite (2026) ARDI SHPK 150,000