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486,504 lekë

Komuna Kote (3737)POSTA SHQIPTARE SH.A

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice48 2844001 2012
InstitutionKomuna Kote (3737) 2844001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount486,504 lekë
Invoice descriptionK. KOTE 2844001 NDIHMA EKONOMIKE J-MAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Komuna Kote (3737) DEGA E TATIM TAKSAVE 3,910