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8,731,000 lekë

Komuna Paskuqan (3535)POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2013
Registered18.06.2013
Invoice108 28070012013
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount8,731,000 lekë
Invoice description606 komuna Paskuqan- paaftesia qershor 2013 permb.bordero paaftesia akt.marreveshje dt.16.04.2011 ne vazhdim

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the invoice number repeats within an institution
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21.06.2013 Komuna Paskuqan (3535) SHANSI INVEST 1,000,000