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48,288 lekë

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

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice9021150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 48,288 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount48,288 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PENSIONET, KOMISION, QERSHOR 2014