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11,700 lekë

Bashkia Belsh (0808)POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2019
Registered16.10.2019
Invoice33821520012019
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 11,700
Amount11,700 lekë
Invoice description2152001 Bashkia Belsh ndihme ekonomike permbl bord Alban Nipolli I80105013G

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2019 Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh 757,269