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238,540 lekë

Bashkia Kamez (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed13.06.2018
Registered12.06.2018
Invoice40621660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike 238,540
Amount238,540 lekë
Invoice description2166001 Bashkia Kamez 2018 Ndihme ekonomike nga fondi 6% maj 2018 Permb.bordero maj 2018 vkb.nr 73 dt 24.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2018 Bashkia Kamez (3535) Shoqata " Kamza Basketboll " 1,240,000