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7,678 lekë

Komuna Qender (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice3424450012015
InstitutionKomuna Qender (1111) 2445001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 7,678 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,678 lekë
Invoice description2445001 KOMUNA QENDER LIBOHOVE POSTA MARS 2015 FAT NR 10-11 DT 31.03.2015 NR SER 16490260-261 (456 POSTA DHE 7222 TE TJERA)