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3,743,550 lekë

Komuna Cerrave (1529)POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice6427060012013
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category
Amount3,743,550 lekë
Invoice description2706001 KOMUNA ÇERRAVE PAGESE PAAFTESIE MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE 564,479
21.03.2013 Komuna Cerrave (1529) Tatim taksa Pogradec 6,000