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337,824 lekë

Komuna Krahes (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice8/27820012015
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 337,824 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount337,824 lekë
Invoice descriptionKESHILLTARE KRYEPLEQTE PAGESA KOMUNA KRAHES