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6,845,225 lekë

Komuna Bucimas (1529) → POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice18227000012015
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Pagese paaftesie 6,845,225 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,845,225 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK PAAFTESI KORRIK 2015 DHE KOMPESIM ENERGJI JANAR- QERSHOR 2015 LIT PAGESE