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2,766,920 lekë

Komuna Paskuqan (3535)POSTA SHQIPTARE SH.A

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice8428070012015
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike 2,766,920
Amount2,766,920 lekë
Invoice descriptionKomuna Paskuqan,lik nd ekon prill 2015, VKK nr 15 dt 20.04.2015,Vend Zyra Rajon nr 4 dt 30.4.2015 bordero prill 2015

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the invoice number repeats within an institution
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05.05.2015 Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A 8,190