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2,296,780 lekë

Komuna Qelez (3330)POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice0927160012012
InstitutionKomuna Qelez (3330) 2716001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category
Amount2,296,780 lekë
Invoice descriptionKOMUNA QELEZ PUKE KODI 2716001 PAGESE PAFTESIE MUAJI janar 2012 VKK 13 dt.31.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Komuna Qelez (3330) RAMAZAN RRINGAJ 34,000