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64,590 lekë

Bashkia Manez (0707)POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2014
Registered15.04.2014
Invoice6921500012014
InstitutionBashkia Manez (0707) 2150001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 64,590
Amount64,590 lekë
Invoice description2150001 BASHKIA MANZE NDIHME EKONOMIKE MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2014 Bashkia Manez (0707) CEZ SHPERNDARJE 90,725