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1,467,650 lekë

Komuna Baldushk (3535)POSTA SHQIPTARE SH.A

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice7727970012014
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Pagese paaftesie 1,467,650
Amount1,467,650 lekë
Invoice descriptionKom Baldushk Paaftesia nentor 2014 vkk. nr.30 dt.17.11.2014 konf.prefekti 5393 dt.20.11.2014 listepagesa permbledhese 21.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Komuna Baldushk (3535) BANKA KOMBETARE TREGTARE 716,281