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351,748 lekë

Bashkia Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice156721460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 351,748
Amount351,748 lekë
Invoice description3737 BASHKIA VLORE 2146001 INVALIDE DHJETOR 2024 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2025 Bashkia Vlore (3737) MOND OFFICE 57,000