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289,440 lekë

Bashkia Divjake (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed16.01.2020
Registered15.01.2020
Invoice4121470012020
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 289,440
Amount289,440 lekë
Invoice description2147001 Bashkia Divjake,nj.adm.Terbuf,pagese ndihma ekonomike sipas listpagesave dhjetor 2019,Vendim i Drejtorise Rajonale Fier nr.12/2019 dt.17.12.2019,derguar me shkrese 511 dt.17.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2020 Bashkia Divjake (0922) "XHIMO KLEO" 926,986