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1,864,956 lekë

Komuna Xarre (3731)POSTA SHQIPTARE SH.A

Payment record

Executed27.03.2015
Registered27.03.2015
Invoice3927340012015
InstitutionKomuna Xarre (3731) 2734001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 1,864,956
Amount1,864,956 lekë
Invoice descriptionpaftesia nga komuna xarre

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Komuna Markat (3731) BANKA KOMBETARE TREGTARE 35,300