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976,210 lekë

Bashkia Libohove (1111)POSTA SHQIPTARE SH.A

Payment record

Executed08.03.2012
Registered07.03.2012
Invoice5021160012012
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category
Amount976,210 lekë
Invoice descriptionBASHK LIBOHOVE GJIROKASTER(2116001) NE 22400+PAK 953810 SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A 371,797