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78,562 lekë

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

Payment record

Executed07.03.2016
Registered07.03.2016
Invoice3221150192016
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 SHMGJ, TE ARDHURA PER BANORET PA PENSION, MARS 2016, LISTE PAGESE PER POSTEN SHQIPTARE