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5,726,400 lekë

Komuna Cerrave (1529)POSTA SHQIPTARE SH.A

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice4027060012015
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Ndihme ekonomike 5,726,400
Amount5,726,400 lekë
Invoice descriptionLIK. ND.EK. K. ÇERAVE POGRADEC JANAR-SHKURT - MARS 2015

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the invoice number repeats within an institution
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17.04.2015 Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE 649,918