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678,228 lekë

Bashkia Vau Dejes (3333)POSTA SHQIPTARE SH.A

Payment record

Executed10.11.2016
Registered09.11.2016
Invoice54021570012016
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Shpenzime te tjera transporti 678,228
Amount678,228 lekë
Invoice description2157001 BASHKIA VAU DEJES TRANSPORT NXENESISH SHKOLLA 9-VJE BUSHAT BARBULLUSH, SHKRES MAS NR 351, DT 18.01.2016, URDHER 167, DT 07.11.2016, VKM 682, DT 29.7.2015

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2016 Bashkia Vau Dejes (3333) V.K.N CONSTRUCTION 2016 119,894