Shtepia e te moshuarve Gjirokaster (1111) → POSTA SHQIPTARE SH.A
| Executed | 11.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 7721150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| 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. |
| Amount | 78,562 lekë |
| Invoice description | 2115019 SHMGJ, LISTE PAGESE+ TARIFE SHERBIMI. SIPAS VKM.114,DT.31.01.2017,NR. 898,DT.10.11.2010.TE ARDHURA PERSONALE PER BANORET PA PENSION. |