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9,609,711 lekë

Bashkia Shijak (0707)POSTA SHQIPTARE SH.A

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice45621080012020
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Te tjera transferime korrente 9,609,711
Amount9,609,711 lekë
Invoice descriptionGRANTI I RINDERTIMIT SIPAS LISTEPAGESES / BASHKIA SHIJAK 2108001/ 0707 / DEGA E THESARIT DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2020 Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT 48,000