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39,359 lekë

Bashkia Krume (1812)POSTA SHQIPTARE SH.A

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice81621170012016
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 39,359
Amount39,359 lekë
Invoice description1812.2117001,Likujdojme komisionin postar per .Pagesen e Personave me Aftesi te Kufizuar muaji dhjetor -2016, (QENDER,NJA.GJINAJ,GOLAJ,FAJZA), Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Bashkia Krume (1812) PELLUMB PEKA 15,660