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1,483,046 lekë

Komuna Markat (3731)POSTA SHQIPTARE SH.A

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice5527350012015
InstitutionKomuna Markat (3731) 2735001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 1,483,046
Amount1,483,046 lekë
Invoice descriptionpages paftesie nga komuna markat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2015 Komuna Markat (3731) LAVDOSH ELMAZI 214,000