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31,417 lekë

Komuna Proptisht (1529) → POSTA SHQIPTARE SH.A

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice8327020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Posta dhe sherbimi korrier 31,417 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.
Amount31,417 lekë
Invoice description2702001 K.PROPTISHT LIK FAT POSTE, NR.174/186 SERI=20559225/37 DT,30.04.2015