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126,600 lekë

Bashkia Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed15.01.2020
Registered14.01.2020
Invoice30121460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 126,600
Amount126,600 lekë
Invoice descriptionndihmat ekonomike bashkia 2146001 nentor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2020 Bashkia Vlore (3737) "DUKA" 1,270,128