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70,000 lekë

Bashkia Kamez (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice56321660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime per honorare 70,000
Amount70,000 lekë
Invoice description2166001 Bashkia Kamez Lik honorare urdh 266 dt 03.05.2019 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2019 Bashkia Kamez (3535) CARA 5,136,612