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60,350 lekë

Komuna Helmes (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice4524720012015
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Sherbime te tjera 60,350 Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount60,350 lekë
Invoice descriptionKOMUNA HELMAS QERA OBJEKTI E PAGES PUNETOR ME KONTRATE SIPAS VKK NR 7 DT 05.02.2015 MIRATIM NENPREFEKTURE NR 91 DT 13.02.2015