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12,880 lekë

Komuna Kryevidh (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice21224730012014
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier Sherbimet bankare 12,880 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,880 lekë
Invoice descriptionKOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 598,611 DT 30.11.2014