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13,766 lekë

Komuna Gjegjan (3330)POSTA SHQIPTARE SH.A

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice15127180012012
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category
Amount13,766 lekë
Invoice descriptionKOMUNA GJEGJAN KODI 2718001 SHP POSTARE MUAJI SHTATOR 2012 FAT.236 DT.30.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Komuna Gjegjan (3330) LAVDRIM BRUKAJ 291,011