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1,000,000 lekë

Komuna Sauk (3535)POSTA SHQIPTARE SH.A

Payment record

Executed14.12.2012
Registered14.12.2012
Invoice30628110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount1,000,000 lekë
Invoice description606 Komuna Farke paaftesi dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Komuna Sauk (3535) Sektori i tatimeve te tjera 87,000