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833,900 lekë

Komuna Krrabe (3535)POSTA SHQIPTARE SH.A

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice1628000012014
InstitutionKomuna Krrabe (3535) 2812001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Pagese paaftesie 833,900
Amount833,900 lekë
Invoice descriptionKomuna Krrabe Paaftesia +Invalidet shkurt 2014 permbledhese 13 mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2014 Komuna Dajt (3535) BANKA KOMBETARE E GREQISE 393,315