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7,497,000 lekë

Bashkia Prenjas (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed08.01.2019
Registered26.12.2018
Invoice78521530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Ndihme ekonomike 7,497,000
Amount7,497,000 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIM PER VITIN 2018,PER PERSONAT QE MARRIN NDIHME EKONOMIKE,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE RRAJCE,QUKES DHE STRAVAJ.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Bashkia Prenjas (0821) MONA-P 277,152