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4,487 lekë

Komuna Qender (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed19.05.2015
Registered15.05.2015
Invoice5124450012015
InstitutionKomuna Qender (1111) 2445001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier Sherbime te tjera 4,487 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,487 lekë
Invoice description2445001KOMUNA QENDER LIBOHOVE POSTA PRILL 2015 FAT NR 12-13 DT 30.04.2015 NR SER 16490262-263