A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

21,705 Albanian lekë

Bashkia Kavaja (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice203521180012023
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 21,705
Amount21,705 Albanian lekë
Invoice descriptionBASHKIA KAVAJE LIKJDIM FATURA POSTARE DT 05.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2023 Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION 11,129,960