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14,115,753 lekë

Mini Bashkia 7 (3535)POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice6621011442015
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike 14,115,753 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,115,753 lekë
Invoice descriptionMin Bashk nr 7 Lik paaftesi ,ndih vend 10 dt 15.05.2015 konf 2417 dt 20.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Mini Bashkia 7 (3535) FIRDEUS SECURITY 40,000