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58,020 Albanian lekë

Bashkia Patos (0909)POSTA SHQIPTARE SH.A

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice29221120012019
InstitutionBashkia Patos (0909) 2112001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Ndihme ekonomike 58,020
Amount58,020 Albanian lekë
Invoice descriptionBashkia Patos 2112001 nd.ekonomike 6 %Maj 2019 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2019 Bashkia Patos (0909) VARAKU E 1,270,992