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22,874 lekë

Komuna Proptisht (1529) → POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice5027020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Posta dhe sherbimi korrier 22,874 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.
Amount22,874 lekë
Invoice description2702001 KOMUNA PROPTISHT, LIK fat nr.129+141 dt.31.03.2015, sherbim postar