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2,065,700 lekë

Komuna Cerrave (1529)POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice28927060012014
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Ndihme ekonomike 2,065,700
Amount2,065,700 lekë
Invoice descriptionLIK.ND. EK. 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) JOKLEN & CO 331,200