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194,013 lekë

Bashkia Belsh (0808)POSTA SHQIPTARE SH.A

Payment record

Executed15.10.2015
Registered14.10.2015
Invoice19721520012015
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier Sherbimet bankare 194,013 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount194,013 lekë
Invoice descriptionBashkia Belsh shpenzime postare