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6,000 lekë

Bashkia Gjirokaster (1111)ALBANIAN COURIER

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice27221150012017
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryALBANIAN COURIER
BranchGjirokaster
Category Posta dhe sherbimi korrier 6,000
Amount6,000 lekë
Invoice description2115001 BASHKIA GJIROKASTER,Sherbim postar, fatura nr. 1010037030,1010038226, dt. 31.05.2017, 31.07.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Bashkia Gjirokaster (1111) ALBANIAN COURIER 6,000