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60,000 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed12.08.2016
Registered11.08.2016
Invoice72221320012016
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Shpenzime per situata te veshtira dhe per fatekeqesi 60,000
Amount60,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Ndihme financiare znj.Mine Ramadan Dava & z.Adem Ceraku.V.K.B Nr.47 Dt.25.07.2016 Konf. Pref. Nr.700/1 Prot. Dt.02.08.2016.Bord. Pagese Gusht 2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2016 Bashkia Burrel (0625) AE GRUP 3,222,000