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138,504 lekë

Bashkia Selenice (3737)POSTA SHQIPTARE SH.A

Payment record

Executed01.12.2015
Registered01.12.2015
Invoice13021590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 138,504
Amount138,504 lekë
Invoice descriptionBASHKIA SELENICE 2159001 POSTA FAT NR 9,10,127, DAT 30.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2015 Bashkia Selenice (3737) S A R D O 10,316,544