Home› Treasury Transactions

13,412 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice12527700012012
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount13,412 lekë
Invoice descriptionkom tamal likuj fat nr 02128211 30.09.2012,02128292 31.10.2012,.02128266 31.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2012 Komuna Temal (3333) POSTA SHQIPTARE SH.A 13,412