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17,152,775 lekë

Komuna Rrethinat E Shkodres (3333)POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice5627690012013
InstitutionKomuna Rrethinat E Shkodres (3333) 2769001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount17,152,775 lekë
Invoice descriptionKOMUNA RRETHINA SHKODER NDIHME EKONOMIKE E PAAFTESI PER PERIUDHEN JANAR SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Komuna Rrethinat E Shkodres (3333) BANKA E TIRANES 1,754,362