Home› Treasury Transactions

4,274,400 lekë

Komuna Pult (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed22.05.2012
Registered22.05.2012
Invoice7727560012012
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount4,274,400 lekë
Invoice descriptionkom pult shkoder ndihme ekonomike dhe paaftesi per muajin prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER 31,900