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14,986,514 lekë

Bashkia Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice9821380012024
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 14,986,514
Amount14,986,514 lekë
Invoice descriptionLik Paaftesia,invalid pune,para tetrapelgjiket,Pak paaftesi verbi,invalidet pensionist,bordero list pages sarande,Ksamil Marse dat 19.03.2024,shkresa nr 492 dat 29.02.2024,per Bashkin Sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2024 Bashkia Sarande (3731) KALLFA 379,765