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12,290,376 lekë

Bashkia Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed06.08.2015
Registered05.08.2015
Invoice44221380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 12,290,376
Amount12,290,376 lekë
Invoice descriptionPAAFTESI NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2015 Bashkia Sarande (3731) MIKOLE 616,920