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71,724 lekë

Komuna Klenje (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice2223160012015
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime per te tjera materiale dhe sherbime operative 71,724 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount71,724 lekë
Invoice descriptionKomuna Klenje (2316001) likujdim pagese punonjes me kontrate Mars 2015.