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152,440 lekë

Bashkia Konispol (3731)POSTA SHQIPTARE SH.A

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice36421560012020
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 152,440
Amount152,440 lekë
Invoice descriptionpages ndihme ek nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Bashkia Konispol (3731) ALVORA 956,160