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78,562 lekë

Shtepia e te moshuarve Gjirokaster (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice14221150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale Sherbimet bankare 78,562 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount78,562 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE 2115019, PENSIONET NGA BUXHETI NENTOR 2014