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7,644 lekë

Komuna Mollas (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2014
Registered13.05.2014
Invoice8924860012014
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Posta dhe sherbimi korrier Sherbime te tjera 7,644 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,644 lekë
Invoice description2486001 komuna mollas kolonje shpenz per sherbim postar dhe sherbime te tjera lik i fta nr 138 + 148 dt 30.04.2014