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28,040 lekë

Komuna Berdice (3333)POSTA SHQIPTARE SH.A

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice5927650012012
InstitutionKomuna Berdice (3333) 2765001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount28,040 lekë
Invoice descriptionKOMUNA BERDICE,FAT 87411375,87411387 DT 31.03.2012,FAT 87413638,87413918 DT 30.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Komuna Berdice (3333) KADIA 379,947