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78,562 lekë

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

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice9121150192016
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 SHMGJ, TE ARDHURA PER PENSIONET QERSHOR 2016, LISTE PAGESE