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19,307 lekë

Bashkia Krume (1812)POSTA SHQIPTARE SH.A

Payment record

Executed19.04.2017
Registered14.04.2017
Invoice17621170012017
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 19,307
Amount19,307 lekë
Invoice descriptionSa likujdojme komision sherbim poste per transportin e nexenseve shkurt-mars 2017 miratuar me vendim te keshillit bashkiak.nr.8 dt.06.03.2017,Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2017 Bashkia Krume (1812) ZYRA E RREGJ PASURISE HAS 3,500