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78,562 lekë

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

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice16221150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 78,562 Sherbimet bankare 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 GJIROKASTER , PENSIONET DHJETOR 2014