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2,370,000 lekë

Bashkia Peshkopi (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice83121060012017
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Sherbime te tjera 2,370,000 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,370,000 lekë
Invoice description2106001 Bashkia shperblim lindje viti 2016. gjashtemujori I

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2017 Bashkia Peshkopi (0606) FARRUKU DIBER 394,800