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134,966 lekë

Bashkia Memaliaj (1134)POSTA SHQIPTARE SH.A

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice47221430012024
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike 134,966
Amount134,966 lekë
Invoice descriptionNDIHME EKONOMIKE 6%BASHKI MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2024 Bashkia Memaliaj (1134) A.SH.K DREJTORIA VENDORE TEPELENË 2,000