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412,608 lekë

Bashkia Selenice (3737)POSTA SHQIPTARE SH.A

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice11121590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 412,608
Amount412,608 lekë
Invoice descriptionBASHKIA SELENICE 2159001 NDIHMA EKONOMIKE MUAJI QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Bashkia Selenice (3737) ELVIRA GOGA 799,200