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61,467 lekë

Komuna Margegaj (1836)POSTA SHQIPTARE SH.A

Payment record

Executed05.03.2015
Registered05.02.2015
Invoice1828240012015
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Sherbimet bankare 61,467
Amount61,467 lekë
Invoice descriptionKomuna Margegaj Tropoje, takse sherbimi e gjashtemujorit sipas kontrates

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2015 Komuna Margegaj (1836) RAIFFEISEN BANK SH.A 743,024