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991,748 lekë

Bashkia Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed04.05.2015
Registered30.04.2015
Invoice16421070012015
InstitutionBashkia Durres (0707) 2107001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 991,748
Amount991,748 lekë
Invoice descriptionND. EKONOMIKE PRILL SIPAS LISTES / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2015 Bashkia Durres (0707) SKEDA 15,174,850