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600 lekë

Bashkia Gjirokaster (1111)ALBANIAN COURIER

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice34821150012017
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryALBANIAN COURIER
BranchGjirokaster
Category Posta dhe sherbimi korrier 600
Amount600 lekë
Invoice description2115001 BASHKIA GJIROKASTER, sherbime postare, fatura nr 1010039545, dt 30.09.2017, nr serial 125858518

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2017 Bashkia Gjirokaster (1111) LUAN NORRA 62,520