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9,312 Albanian lekë

Bashkia Krume (1812)POSTA SHQIPTARE SH.A

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice39321170012014
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 9,312
Amount9,312 Albanian lekë
Invoice description1812 bashkia krume,sa likujdojme fat 0241 dt 30.11.2014,per sherbim postar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Bashkia Krume (1812) PELLUMB MAÇI 330,000
11.12.2014 Bashkia Krume (1812) XHELIL DIDA 330,000