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1,944 lekë

Komuna Tropoje (1836)POSTA SHQIPTARE SH.A

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice11928200012014
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Posta dhe sherbimi korrier 1,944
Amount1,944 lekë
Invoice descriptionKomuna tropoje sherbim poste ft 386 dt 30.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2014 Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. 4,800