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130,557 lekë

Bashkia Peshkopi (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed18.11.2015
Registered16.11.2015
Invoice133 21060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Sherbime te tjera 130,557 Shpenzime per kuota qe rrjedhin nga detyrimet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount130,557 lekë
Invoice descriptionbashkia lik paradhenin kopesht e cerdhe