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49,300 lekë

Komuna Helmes (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice2324720012015
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Sherbime te tjera 49,300 Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount49,300 lekë
Invoice descriptionKOMUNA HELMAS QERA OBJEKTI DHE PUNETOR ME KONTRATE SIPAS VKK NR 7 DT 05.02.2015 KONFIRMIM NENPREFEKTURE NR 91 DT 13.02.2015