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78,969 lekë

Bashkia Gramsh (0810)POSTA SHQIPTARE SH.A

Payment record

Executed08.07.2020
Registered07.07.2020
Invoice167521140012020
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 78,969
Amount78,969 lekë
Invoice description2114001 Bashkia Gramsh komision 0.6% sherbim postar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2020 Bashkia Gramsh (0810) SHOQ.INVALIDEVE TE PUNES SHQIPERISE 50,000