Home› Treasury Transactions

1,519,900 lekë

Komuna Markat (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice10927350012013
InstitutionKomuna Markat (3731) 2735001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category —
Amount1,519,900 lekë
Invoice descriptionPAGUAR PAFTESI NGA KOMUNA MARKAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Komuna Markat (3731) BANKA E TIRANES 263,500