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2,197,400 lekë

Komuna Hajmel (3333)POSTA SHQIPTARE SH.A

Payment record

Executed27.09.2012
Registered26.09.2012
Invoice15627620012012
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount2,197,400 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER ,NDIHME E PAAFTESI SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2012 Komuna Hajmel (3333) SAJET 15,722