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1,335,200 lekë

Komuna Baldushk (3535)POSTA SHQIPTARE SH.A

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice3027970012015
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Pagese paaftesie 1,335,200
Amount1,335,200 lekë
Invoice descriptionKomuna Baldushk Paaftesia prill 2015 vkk nr 17 dt 24.04.2015 konf. prefekt.2228/1 dt 13.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Komuna Baldushk (3535) BANKA KOMBETARE TREGTARE 45,401