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17,038,706 lekë

Bashkia Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed24.03.2020
Registered19.03.2020
Invoice13621380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 17,038,706
Amount17,038,706 lekë
Invoice descriptionLIK PAAFTESIA B SARANDE MUAJ MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2020 Bashkia Sarande (3731) Sherbimi Permbarimor "ASTREA" 229,970