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10,006 lekë

Komuna Kryevidh (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed15.09.2014
Registered15.09.2014
Invoice14724730012014
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 10,006 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,006 lekë
Invoice descriptionKOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 439 DT 31.08.2014