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639,884 lekë

Komuna Zall Rec (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice323550012015
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier Pagese paaftesie 639,884 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount639,884 lekë
Invoice descriptionkomuna rec lik pagesa paaftesi janar 2014