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25,662 lekë

Bashkia Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed16.03.2021
Registered12.03.2021
Invoice19721110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 25,662
Amount25,662 lekë
Invoice descriptionBashkia Fier 2111001,akt rakordim 31.12.2020, muaji Dhjetor 20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2022 Bashkia Fier (0909) ZYRA PERMBARIMORE FIER 5,400