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150,000 lekë

Komuna Krahes (1134)POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2015
Registered09.06.2015
Invoice239/21420012015
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Te tjera transferta tek individet 150,000
Amount150,000 lekë
Invoice descriptionFONDI REZERVE KOMUNA KRAHES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2015 Bashkia Tepelene (1134) GENTIAN SALA 58,000