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78,562 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice5221150192015
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 MAJ 2015,LISTE PAGESE