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284,559 lekë

Bashkia Kavaja (3513)POSTA SHQIPTARE SH.A

Payment record

Executed14.08.2024
Registered13.08.2024
Invoice136321180012024
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Shpenzime per situata te veshtira dhe per fatekeqesi 284,559
Amount284,559 lekë
Invoice descriptionBASHKIA KAVAJE PAGESE NDIHME E KONOMIKE QERSHOR 2024 LISTEPAGESE NETO BASHKENGJITUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2024 Bashkia Kavaja (3513) SENKA 5,270,400