Home› Treasury Transactions

1,264,500 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice5928380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 1,264,500
Amount1,264,500 lekë
Invoice description2838001 K VRANISHT INVALITET PRILL 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Komuna Vranisht (3737) SARK 378,000