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480 lekë

Bashkia Himare (3737)POSTA SHQIPTARE SH.A

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice53321600012023
InstitutionBashkia Himare (3737) 2160001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 480
Amount480 lekë
Invoice description2160001 BASHKIA HIMARE POSTA FAT NR 1147 DT 02.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2023 Bashkia Himare (3737) NDERTIMI 6,468,953