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30,000 lekë

Bashkia Himare (3737)POSTA SHQIPTARE SH.A

Payment record

Executed09.08.2021
Registered06.08.2021
Invoice46521600012021
InstitutionBashkia Himare (3737) 2160001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Te tjera materiale dhe sherbime speciale 30,000
Amount30,000 lekë
Invoice description2160001 BASHKIA HIMARE NDIHME EKONOMIKE LUKOVE QERSHOR 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2021 Bashkia Himare (3737) COGREN 5,762,000