Home Treasury Transactions

220 lekë

Bashkia Krume (1812)POSTA SHQIPTARE SH.A

Payment record

Executed16.01.2017
Registered12.01.2017
Invoice1521170012017
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 220
Amount220 lekë
Invoice descriptionSa likujdojme komisione per sherbime ,transport nxenesish dhjetor 2016 sipas vkm nr 1 dt 05.02.2016 Bashkia Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2017 Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,160,704