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8,516,206 lekë

Bashkia Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice11121460012025
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 8,516,206
Amount8,516,206 lekë
Invoice description3737 BASHKIA VLORE 2146001 INVALIDE SHKURT 2025 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2025 Bashkia Vlore (3737) DREJTORIA E PERGJ E DOGANAVE 1,271,452