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205,288 lekë

Bashkia Bilisht (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2022
Registered11.02.2022
Invoice6021050012022
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category Ndihme ekonomike 205,288
Amount205,288 lekë
Invoice descriptionBASHKIA DEVOLL BORDERO MUAJI DHJETOR 2022 NR VENDIMI 04 DT 31.01.2022 NR KONF 120/1 DT 03.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2022 Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT 300