Home Treasury Transactions

733,400 lekë

Komuna Lopez (1134)POSTA SHQIPTARE SH.A

Payment record

Executed13.08.2013
Registered09.08.2013
Invoice61/27870012013
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount733,400 lekë
Invoice descriptionPAAFTESI KOMUNA LOPES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA 22,000