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5,751,000 lekë

Komuna Cerrave (1529)POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2012
Registered06.04.2012
Invoice7427060012012
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category
Amount5,751,000 lekë
Invoice descriptionK.Cerrave Pogradec 2706001 Nd.ekonomike janar,shkurt,mars 2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA 27,500