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133,676 lekë

Komuna Martanesh (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed17.02.2015
Registered13.02.2015
Invoice1523210012015
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Shtese page per funksionin 133,676 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount133,676 lekë
Invoice descriptionKomuna Martanesh (2321001) likujdim paga Janar 2015.