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44,228 lekë

Komuna Fshat Memaliaj (1134)POSTA SHQIPTARE SH.A

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice2/27810012014
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Unspecified 44,228
Amount44,228 lekë
Invoice descriptionsherbim postar komuna f memaliaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2015 Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA 42,058