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1,542 lekë

Komuna Hajmel (3333)POSTA SHQIPTARE SH.A

Payment record

Executed27.08.2014
Registered27.08.2014
Invoice10827620012014
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 1,542
Amount1,542 lekë
Invoice descriptionKOMUNA HAJMEL FATURE 11523987 DATE 31.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2014 Komuna Hajmel (3333) DELIA IMPEX 1,272,756
20.08.2014 Komuna Hajmel (3333) BANKA E TIRANES 89,016