Home Treasury Transactions

46,616 lekë

Komuna Dhiver (3731)POSTA SHQIPTARE SH.A

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice2427310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Posta dhe sherbimi korrier 46,616
Amount46,616 lekë
Invoice descriptionlik nga kom dhiver sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2015 Komuna Dhiver (3731) ERJON BEJKO 60,000