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15,840 lekë

Bashkia Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed05.02.2015
Registered05.02.2015
Invoice4321020012015
InstitutionBashkia Berat (0202) 2102001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 15,840
Amount15,840 lekë
Invoice descriptionbashkia berat lik fatura 31.01.2015 posta

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the invoice number repeats within an institution
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10.02.2015 Bashkia Berat (0202) SOLIAR 30,434