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20,000 lekë

Komuna Xarre (3731)POSTA SHQIPTARE SH.A

Payment record

Executed26.03.2015
Registered25.03.2015
Invoice3827340012015
InstitutionKomuna Xarre (3731) 2734001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Posta dhe sherbimi korrier 20,000
Amount20,000 lekë
Invoice descriptionSHP FLETORE ZYRTARE NGA KOMUNA XARRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Komuna Markat (3731) RAIFFEISEN BANK SH.A 25,752