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35,625 lekë

Bashkia Belsh (0808)POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice5321520012015
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier Sherbimet bankare 35,625 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount35,625 lekë
Invoice descriptionBashkia Belsh komision,shpenzim poste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Bashkia Belsh (0808) RAIFFEISEN BANK SH.A 280,967