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60,000 lekë

Komuna Vranisht (3737)POSTA SHQIPTARE SH.A

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice6228380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 60,000
Amount60,000 lekë
Invoice description2838001 K VRANISHT INVALITET 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2015 Komuna Vranisht (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A 425,408