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83,800 lekë

Bashkia Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice88921070012019
InstitutionBashkia Durres (0707) 2107001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 83,800
Amount83,800 lekë
Invoice descriptionPOSTA GUSHT LIK FAT . 555 DT 31.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2019 Bashkia Durres (0707) DURANA 833,331