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4,233,470 lekë

Bashkia Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed22.10.2012
Registered22.10.2012
Invoice180/21420012012
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount4,233,470 lekë
Invoice descriptionNDIHME EKONOMIKE BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Bashkia Tepelene (1134) A & M 103,860