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78,562 lekë

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

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice6721150192015
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, PENSIONET NGA BUXHETI QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A 12,960