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133,676 lekë

Komuna Martanesh (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice2523210012015
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Shtese page per funksionin Te tjera paga me kontrate 133,676 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 Shkurt 2015.