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2,151,140 lekë

Komuna Kote (3737)POSTA SHQIPTARE SH.A

Payment record

Executed11.02.2014
Registered11.02.2014
Invoice14 2844001 2014
InstitutionKomuna Kote (3737) 2844001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Unspecified 2,151,140
Amount2,151,140 lekë
Invoice descriptionPAAFTESI JANAR K. KOTE 2844001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2014 Komuna Kote (3737) BANKA KOMBETARE TREGTARE 134,249