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267,400 lekë

Bashkia Krume (1812) → POSTA SHQIPTARE SH.A

Payment record

Executed22.09.2021
Registered20.09.2021
Invoice29721170012021
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Sherbime te tjera 267,400
Amount267,400 lekë
Invoice description1812.2117001.Sa lik FIK E ZJARR,VKB NR 105 DT 25.12.2020,MP 3/87 DT 08.01.2021,URDH NR 483/1 DT 17.09.2021 SH NR 1567 DT 17.08.2021PV TE DT 26.02.2021,05.08.2021,09.08.2021,16.08.2021,20.08.2021,23.08.2021 NJ Krume,Golaj,Fajza,Gjinaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2021 Bashkia Krume (1812) D E N I S - 05 4,211,220