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3,271,550 Albanian lekë

Bashkia Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed08.07.2020
Registered07.07.2020
Invoice29021420012020
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Pagese paaftesie 3,271,550
Amount3,271,550 Albanian lekë
Invoice descriptionpaaftesi, ndihme ekonomike Qershor Njesia Qender Bashki Tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2020 Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA 120,120