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12,318 lekë

Komuna Proptisht (1529) → POSTA SHQIPTARE SH.A

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice28927020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Posta dhe sherbimi korrier 12,318 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.
Amount12,318 lekë
Invoice descriptionLIK.SH POSTAR K. PROPTISHT POGRADEC FT NR 432/441/ DT 30.111.2012