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12,084 lekë

Komuna Berxull (3535)POSTA SHQIPTARE SH.A

Payment record

Executed07.11.2013
Registered24.10.2013
Invoice13228080012013
InstitutionKomuna Berxull (3535) 2808001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount12,084 lekë
Invoice descriptionKom Berxulle fature fat 926 dt 87416576 dt 31.07.13 fat 940 sr 87416590 dt 31.08.13 fat 3326 sr 08737429 dt 26.08.13 fat 3630 sr 08737093 dt 26.09.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Komuna Berxull (3535) DIMEX 66,924