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1,957,500 lekë

Bashkia Bulqize (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed14.08.2015
Registered14.08.2015
Invoice13921030012015
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Te tjera shperblime per personelin 1,957,500
Amount1,957,500 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim shperblim per anetaret e KZAZ,KQV,GNV-VE per KZAZ nr.18.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2015 Bashkia Bulqize (0603) MITI 03 282,724