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95,732 lekë

Bashkia Koplik (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed13.06.2018
Registered12.06.2018
Invoice23421300012018
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Shtese page per funksionin Kontribute per sigurime shendetesore Posta dhe sherbimi korrier 95,732 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount95,732 lekë
Invoice descriptionBashkia M.Madhe (shpenz.postare maj 2018 fat.nr.serie 58053025.042.043 dt.31.05.2018)