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549,952 lekë

Bashkia Gjirokaster (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice12821150012016
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike Pagese paaftesie 549,952 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount549,952 lekë
Invoice description2115001 BASHKIA GJIROKASTER , PAAFTESIA MARS 2016,NJESIA ADM LAZARAT MARS2016, LISTE PAGESE PER POSTEN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2016 Qendra Ekonomike Kultures-Muzeu (1111) SOFIA MYFTARI 36,000