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43,204 lekë

Bashkia Krume (1812) → POSTA SHQIPTARE SH.A

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice81121170012016
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 43,204
Amount43,204 lekë
Invoice description1812.2117001,Likujdojme komisionin postar per,Ndihmen ekonomike, muaji dhjetor -2016, (QENDER,NJA.GJINAJ,GOLAJ,FAJZA), Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Bashkia Krume (1812) SOKOL DIDA 138,600