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2,273,690 lekë

Komuna Qelez (3330)POSTA SHQIPTARE SH.A

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice8627160012012
InstitutionKomuna Qelez (3330) 2716001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category
Amount2,273,690 lekë
Invoice descriptionKOMUNA QELEZ PUKE KODI 2716001 PAGESE PAFTESIE MUAJI TETOR 2012 VKK 30 DT.26.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Komuna Qelez (3330) SOSE LLESHI 53,000