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45,050 lekë

Komuna Helmes (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice3124720012015
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Sherbime te tjera 45,050 Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,050 lekë
Invoice descriptionKOMUNA HELMAS QERA OBJEKTI E PUNONJES ME KONTREATE SIPAS VKK NR 7 DT 05.02.2015 KONFIRMIM NENPREFEKTURE NR 91 DT 13.02.2015