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2,750,400 lekë

Komuna Proptisht (1529)POSTA SHQIPTARE SH.A

Payment record

Executed27.09.2012
Registered26.09.2012
Invoice19027020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category
Amount2,750,400 lekë
Invoice descriptionLIK.PAAFTESI K. PROPTISHT POGRADEC 2702001 SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Komuna Proptisht (1529) SHUSHICA SHPK 1,242,246