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30,387 lekë

Komuna Zerqan (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice2723200012014
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Posta dhe sherbimi korrier 30,387 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,387 lekë
Invoice descriptionKOMUNA ZERQAN (2320001) likujdim sherbime postare Mars 2014.