Home› Treasury Transactions

1,610,400 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice47 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount1,610,400 lekë
Invoice descriptionINVALID MAJ K. VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2012 Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE 90,000
05.06.2012 Komuna Vranisht (3737) PRO CREDIT BANK 557,149