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78,562 lekë

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

Payment record

Executed02.10.2015
Registered01.10.2015
Invoice14521150192015
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 description2115019 SHTEPIA E TE MOSHUARVE,PENSIONET NGA BUXHETI SHTATOR 2015 LISTE PAGESE