Home› Treasury Transactions

455,000 lekë

Komuna Cepan (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice6727430012015
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Pagese paaftesie 455,000
Amount455,000 lekë
Invoice description2743001 Pa Aftesia List pagesa maj 2015 Komuna Cepan SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Komuna Cepan (0232) SOKOL LAZE 82,400