Home Treasury Transactions

2,211,000 lekë

Komuna Cerrave (1529)POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice29127060012014
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Ndihme ekonomike 2,211,000
Amount2,211,000 lekë
Invoice descriptionLIK. SHPERBLIM PER ND. EK K. ÇERAVE POGRADEC DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE 144,000