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1,269,600 lekë

Komuna Lopez (1134)POSTA SHQIPTARE SH.A

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice84/27870012012
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount1,269,600 lekë
Invoice descriptionNDIHME EKONOMIKE PAAFTESI KOMUNA LOPES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Komuna Lopez (1134) SHKELQIMI 07 2,198,685