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24,805 Albanian lekë

Bashkia Selenice (3737)POSTA SHQIPTARE SH.A

Payment record

Executed09.04.2020
Registered30.03.2020
Invoice16721590012020
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 24,805
Amount24,805 Albanian lekë
Invoice description2020 B SELENICE LIKUIDIM POSTA JANAR -SHKURT 2020, PERMBLEDHESE FATURASH DT. 29.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2020 Bashkia Selenice (3737) C O L O M B O 2,600,000