Home Treasury Transactions

80,000 lekë

Komuna Cerrave (1529)POSTA SHQIPTARE SH.A

Payment record

Executed10.08.2012
Registered09.08.2012
Invoice17127060012012
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category
Amount80,000 lekë
Invoice description2706001 komuna Çerrave faturaNDIHME FIN KONI PREFEKTURES NR= 604/1 DT 14.06.2012 DHE 661/1 DT 03.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Komuna Cerrave (1529) ARTUR KORCARI 15,000