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16,902 lekë

Komuna Proptisht (1529) → POSTA SHQIPTARE SH.A

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice28527020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Posta dhe sherbimi korrier 16,902 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount16,902 lekë
Invoice descriptionLIK.SH POSTAR K. PROPTISHT POGRADEC FT NR 264/270 DT 31.07.2012