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7,725 lekë

Komuna Qender (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice7324450012015
InstitutionKomuna Qender (1111) 2445001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier Sherbime te tjera 7,725 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,725 lekë
Invoice description2445001KOMUNA QENDER LIBOHOVE POSTA QERSHOR 2015 FAT NR 20-21 DT 30.06.2015 NR SER 16490274-275(504 LEKE POSTIM DHE TE TJERA 7221)