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24,948 lekë

Bashkia Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice55121420012016
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Posta dhe sherbimi korrier 24,948
Amount24,948 lekë
Invoice descriptionsherbimpostar tetorftnr140dt 31.10.2016 bashkitepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2016 Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA 350,000