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148,878 lekë

Komuna Mollas (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice2923930012014
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 148,878 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount148,878 lekë
Invoice descriptionKomuna Mollas shpenzim Poste