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26,187 lekë

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

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice18521150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 26,187 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount26,187 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE NENTOR 2014, FATURA NR 619120140 DT 10.12.2014, SHPERBLIM PER BANORET,