Home› Treasury Transactions

11,689,950 lekë

Bashkia Sarande (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice10921380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category —
Amount11,689,950 lekë
Invoice descriptionPAAFTESI NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Bashkia Sarande (3731) FLORIKA KOLAGJI 136,122