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120,293 lekë

Bashkia Belsh (0808)POSTA SHQIPTARE SH.A

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice4221520012015
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 120,293 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount120,293 lekë
Invoice descriptionBashkia Belsh shpenzime postare