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433,440 lekë

Komuna Grabian (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice15726120012014
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Sherbime te ISSH per ISKSH 433,440 Sherbime te pastrimit dhe gjelberimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount433,440 lekë
Invoice description2612001 K.Grabian kujdestaret,keshilli komunes,ujsjellsi dhe roje shkolle paga nentor 2014