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2,436 lekë

Komuna Qender (3737)POSTA SHQIPTARE SH.A

Payment record

Executed23.03.2015
Registered20.03.2015
Invoice5728350012015
InstitutionKomuna Qender (3737) 2835001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 2,436
Amount2,436 lekë
Invoice descriptionSHP POSTARE SHKURT KOMUNA QENDER 2835001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2015 Komuna Qender (3737) RAIFFEISEN BANK SH.A 4