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5,359,202 lekë

Bashkia Krume (1812) → POSTA SHQIPTARE SH.A

Payment record

Executed10.01.2020
Registered09.01.2020
Invoice1021170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Ndihme ekonomike 5,359,202
Amount5,359,202 lekë
Invoice description1812.2117001,Sa likujdojme,diferencen per pagesen e ndihmes ekonomike ,muaji dhjetor-2019.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vendimit te DREJT.RAJONALE.KUKES nr.298 DT.18.12.2019..Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2020 Sh.A. Ujesjelles-Kanalizime Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL 24,528