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3,215,625 lekë

Bashkia Ballsh (0924)POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2013
Registered17.05.2013
Invoice6721310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category
Amount3,215,625 lekë
Invoice descriptionPAGESE PER POSTEN PER BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Bashkia Ballsh (0924) ALPHA BANK -- ALBANIA 60,000