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6,116,054 lekë

Bashkia Vau Dejes (3333)POSTA SHQIPTARE SH.A

Payment record

Executed30.04.2021
Registered29.04.2021
Invoice18021570012021
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Pagese paaftesie 6,116,054
Amount6,116,054 lekë
Invoice description2157001 Bashkia Vau Dejes, pagese e paaftesise muaji prill 2021,urdher 140 dt28.04.21,Ligji 57/2019, permbledhese totale124 dt28.04.21-593 perf

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2021 Bashkia Vau Dejes (3333) GENTI BUSHATI 639,100