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10,643 lekë

Komuna Kryevidh (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice10524730012015
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 10,643 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,643 lekë
Invoice descriptionKOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 256,272,273 DT 31.05.2015