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8,326 lekë

Komuna Qender (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice6824450012014
InstitutionKomuna Qender (1111) 2445001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier Sherbime te tjera 8,326 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,326 lekë
Invoice description2445001 KOM QENDER LIBOHOVE POSTIM 3360 DHE TE TJERA 4966 FAT NR52 DHE 56 DT 30.04.2014 NR SER 08744316 -8744322