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204,540 lekë

Bashkia Kamez (3535)POSTA SHQIPTARE SH.A

Payment record

Executed09.03.2018
Registered07.03.2018
Invoice17121660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike 204,540
Amount204,540 lekë
Invoice description2166001 Bashkia Kamez 2018 Nd.ekonomike shkurt fondi 6%Paskuqan 2018 vkb.27 dt 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2018 Bashkia Kamez (3535) FATOS ÇULLHAJ 118,800