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61,587 lekë

Komuna Zall Bastar (3535)POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice13427980012014
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 61,587
Amount61,587 lekë
Invoice descriptionKomuna Zall Bastar komision per ndihme dhe paaftesi , sherbime poste,sipas kont.335 dt.2810.2013 fat.3806-4925 26.08.2014 deridt.26.11.2014 seria 16482898

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Komuna Zall Bastar (3535) ARET 238,080