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34,825 lekë

Komuna Baldushk (3535)POSTA SHQIPTARE SH.A

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice1827970012014
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 34,825
Amount34,825 lekë
Invoice descriptionKom Baldushk Komision 0.4% per ndih ekon fat 08737788,11511804,11511847,08743191,11512909

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Komuna Baldushk (3535) RAIFFEISEN BANK SH.A 9,100