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36,900 lekë

Komuna Helmes (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice16124720012014
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Sherbime te tjera Shpenzime per qiramarrje ambjentesh 36,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount36,900 lekë
Invoice descriptionKOMUNA HELMAS LIKUJDIM SHPENZIME PER QERA OBJEKTI E PUNETOR KONTRATE SIPAS VKK NR 7 DT 06.02.2014 AKT MARREVESHJE DT 24.02.2014 MIRATUAR NGA NENPREFEKTURA NR 69/1 DT 17.02.2014