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2,957,560 lekë

Bashkia Bilisht (1505)POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice25321050012019
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category Ndihme ekonomike 2,957,560
Amount2,957,560 lekë
Invoice descriptionBASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI PRILL 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2019 Bashkia Bilisht (1505) YLLI MEKA 83,100