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19,041 lekë

Komuna Trebinje (1529)POSTA SHQIPTARE SH.A

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice3927040012014
InstitutionKomuna Trebinje (1529) 2704001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Unspecified 19,041
Amount19,041 lekë
Invoice description2704001 KOMUNA TREBINJE LIK FAT= 11518660,11518692, DT 31.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2014 Komuna Trebinje (1529) CEZ SHPERNDARJE 3,456