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11,492 lekë

Komuna Poshnje (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice14123020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier Sherbime te tjera 11,492 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,492 lekë
Invoice descriptionKomuna Poshnje per psten fat nr 384 5 seti 20554695 2302001