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1,740 lekë

Komuna Novosele (3737)POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice16 2836001 2014
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Unspecified 1,740
Amount1,740 lekë
Invoice description2836001 KOMUNA NOVOSELE fat dt 31.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2014 Komuna Novosele (3737) ISLAMI SH.P.K 1,023,750
07.02.2014 Komuna Novosele (3737) RAIFFEISEN BANK SH.A 69,534