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4,463 lekë

Komuna Tunje (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice8024360012015
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 4,463 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,463 lekë
Invoice description2436001 Komuna Tunje komision 0.6% postar