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12,750 lekë

Komuna Ballaban (1128)POSTA SHQIPTARE SH.A

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice9426940012015
InstitutionKomuna Ballaban (1128) 2694001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPermet
Category Shpenzime per qiramarrje ambjentesh 12,750
Amount12,750 lekë
Invoice descriptionQERA OBJEKTI K.BALLBAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2015 Komuna Ballaban (1128) EDVA/P 148,320