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1,448,375 lekë

Komuna Markat (3731)POSTA SHQIPTARE SH.A

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice13127350012014
InstitutionKomuna Markat (3731) 2735001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Ndihme ekonomike 1,448,375
Amount1,448,375 lekë
Invoice descriptionPAGUAR PAFTESI NGA KOMUNA MARKAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Komuna Markat (3731) LAVDOSH ELMAZI 371,250