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7,914 lekë

Bashkia Gjirokaster (1111)POSTA SHQIPTARE SH.A

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice6721150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 7,914
Amount7,914 lekë
Invoice description2115001 BASHKIA GJIROKASTER, sherbim postar shkurt 2015, fat nr 23 dt 27.02.2015 ser 16490023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2015 Bashkia Gjirokaster (1111) ELKRI / SARANDE (J74818825K) 98,558