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330,000 lekë

Komuna Ndroq (3535)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice14828030012014
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Pagese paaftesie 330,000
Amount330,000 lekë
Invoice descriptionKomuna Ndroq Shperblim paaftesi vkk 861 dt 17.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Komuna Ndroq (3535) Sektori i tatimeve te tjera 59,210