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11,950 lekë

Komuna Mollas (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed16.03.2015
Registered16.03.2015
Invoice4824860012015
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Posta dhe sherbimi korrier 11,950 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,950 lekë
Invoice description2486001 komuna mollas kolonje shpenz per posta dhe sherbimi korier lik i fat nr 15,28 dt 28.02.2015