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5,620,000 lekë

Komuna Paskuqan (3535)POSTA SHQIPTARE SH.A

Payment record

Executed08.03.2013
Registered07.03.2013
Invoice38 28070012013
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount5,620,000 lekë
Invoice description606 Komuna Paskuqan- nd.ekonomike dhjetor 2012- janar 2013 vkk.nr.9,10 dt.27.02.2013 konfir. nr.625/1 dt.04.03.2013

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the invoice number repeats within an institution
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15.03.2013 Komuna Paskuqan (3535) SHANSI INVEST 3,740,000