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1,886,480 lekë

Komuna Lukove (3731)POSTA SHQIPTARE SH.A

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice7927300012015
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 1,886,480
Amount1,886,480 lekë
Invoice descriptionPAAFTESIA KO MLUKOVE MUAJ Maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Komuna Lukove (3731) EUROPETROL DURRES ALBANIA 347,616