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45,050 lekë

Komuna Helmes (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice8524720012015
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 HELMASPAGES QERA E PUNETOR MNE KONTRAT SIPAS VKK NR 7 DT 05.02.2015 PER MUAJIN QERSHOR SIPAS BORDEROS