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15,610 lekë

Komuna Kryevidh (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice6624730012015
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 15,610 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,610 lekë
Invoice descriptionKOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 202,218,219 DT 30.04.2015