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64,107 lekë

Komuna Proptisht (1529) → POSTA SHQIPTARE SH.A

Payment record

Executed26.01.2015
Registered26.01.2015
Invoice0627020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Posta dhe sherbimi korrier Shpenzime per te tjera materiale dhe sherbime operative 64,107 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount64,107 lekë
Invoice descriptionLIK.SH, POSTAR K. PROPTISHT POGRADEC FT NR 560/567 DT 31.12.2014