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2,272,100 lekë

Komuna Ndroq (3535)POSTA SHQIPTARE SH.A

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice5228030012015
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Pagese paaftesie 2,272,100
Amount2,272,100 lekë
Invoice descriptionKomuna Ndroq Lik paaftesi vend 16 dt 16.04.2015 konf 2030/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Ndroq (3535) RAIFFEISEN BANK SH.A 7,155