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1,334,019 lekë

Bashkia Krume (1812) → POSTA SHQIPTARE SH.A

Payment record

Executed06.04.2020
Registered03.04.2020
Invoice11821170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Ndihme ekonomike 1,334,019
Amount1,334,019 lekë
Invoice description1812.2117001,Sa likujdojme diference Ndihmen ekonomike,muaji Mars-2020.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas projekt Vendimit te (Drejtorise Rajonale SHSSH) Kukes nr.66 DT.25.03.2020..Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2020 Bashkia Krume (1812) E & B 96,000