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9,434 lekë

Komuna Mollas (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice20624860012014
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Posta dhe sherbimi korrier Sherbime te tjera 9,434 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,434 lekë
Invoice description2486001 komuna mollas kolonje shpenz per posta e sherbimi korrier lik i fat nr 315,326 dt 31.10.2014