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7,114,750 lekë

Komuna Cerrave (1529)POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice28827060012014
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Pagese paaftesie 7,114,750
Amount7,114,750 lekë
Invoice descriptionLIK.PAFTESI . K. ÇERAVE POGRADEC DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Komuna Cerrave (1529) BANKA E TIRANES 260,000