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9,620,584 lekë

Bashkia Belsh (0808)POSTA SHQIPTARE SH.A

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice35421520012018
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Pagese paaftesie 9,620,584
Amount9,620,584 lekë
Invoice descriptionBashkia Belsh paaftesi me permbledhese dt 14.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Bashkia Belsh (0808) SHOQ.PER AUTONOMI VENDORE 324,000