Home› Treasury Transactions

112,094 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed21.04.2014
Registered18.04.2014
Invoice40 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 112,094
Amount112,094 lekë
Invoice descriptionPOSTA NR.SERIE 02143169,12598204,87414958

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Komuna Vranisht (3737) FUAT LABAJ 108,100