Home› Treasury Transactions

1,139,816 lekë

Bashkia Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed06.07.2016
Registered04.07.2016
Invoice43521070012016
InstitutionBashkia Durres (0707) 2107001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 1,139,816
Amount1,139,816 lekë
Invoice descriptionNDIHME EKONIMIKE QERSHOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ TDO 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2016 Bashkia Durres (0707) ARIANA SHKORA 7,000