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2,250,800 lekë

Bashkia Lac (2019)POSTA SHQIPTARE SH.A

Payment record

Executed19.04.2012
Registered18.04.2012
Invoice27821260012012
InstitutionBashkia Lac (2019) 2126001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category
Amount2,250,800 lekë
Invoice descriptionKOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESE E PARATETRAPLEGJIKEVE PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA 2,250,800