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601,563 lekë

Bashkia Krume (1812) → POSTA SHQIPTARE SH.A

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice2221170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 601,563
Amount601,563 lekë
Invoice description1812.2117001.Sa likujdojme detyrimin e prapambetur per komision postar PAK,NE,EMERGJENCA CIVILE,SPORTISTAT E RINJ,GRUPI ARTISTIK,KOMP 6%,VULLNETARET PER FIKJEN NGA ZJARRI,vkb nr.63 dt.24.12.2019,m/p nr.3/85 dt.09.01.2020.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2020 Sh.A. Ujesjelles-Kanalizime Has (1812) ZIZE DERRI 8,470