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7,396 lekë

Komuna Zall Bastar (3535)POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice11327980012013
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount7,396 lekë
Invoice descriptionKom Zall Bastar - Komision 4% per paaftesi kontr prot 335 dt 28.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2013 Komuna Zall Bastar (3535) INA / TIRANE 162,000