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3,144 lekë

Komuna Fierze (1836)POSTA SHQIPTARE SH.A

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice1828230012015
InstitutionKomuna Fierze (1836) 2823001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Posta dhe sherbimi korrier 3,144
Amount3,144 lekë
Invoice descriptionKomuna Fierze Tropoje, sherbim pstar FT 9 dt. 31.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Komuna Fierze (1836) RAIFFEISEN BANK SH.A 1,556,889