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13,698,775 lekë

Bashkia Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice/21380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 13,698,775
Amount13,698,775 lekë
Invoice descriptionPAAFTESI NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 14,308