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9,215 lekë

Bashkia Orikum (3737)POSTA SHQIPTARE SH.A

Payment record

Executed10.03.2015
Registered10.03.2015
Invoice3921580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Sherbimet bankare 9,215
Amount9,215 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 KOMISION PER INVALIDE MUAJI SHKURT 2015 FATURA NR.253 DT.28.02.2015 SERIA 02131931