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9,657 lekë

Komuna Qender (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed24.02.2015
Registered24.02.2015
Invoice1124450012015
InstitutionKomuna Qender (1111) 2445001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier Sherbime te tjera 9,657 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,657 lekë
Invoice description2445001KOMUNA QENDER LIBOHOVE POSTA JANAR 2015 NR 1-2 DT 31.01.2015 NR SER 164919982-11512400 ( POSTA 1540 LEKE DHE TE TJERA 8117 LEKE)