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13,189,009 lekë

Bashkia Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed23.12.2016
Registered23.12.2016
Invoice82321380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 13,189,009
Amount13,189,009 lekë
Invoice descriptionpaaftesi muaji dhjetor nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Bashkia Sarande (3731) HARILLA ROBOCI 9,500