Home Treasury Transactions

588 lekë

Komuna Dardhas (1529)POSTA SHQIPTARE SH.A

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice27427050012013
InstitutionKomuna Dardhas (1529) 2705001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category
Amount588 lekë
Invoice description2705001 K. DARDHAS POGRADEC FATURA 434 DATE 31.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2013 Komuna Dardhas (1529) ENKELA LAKO 9,650