| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 4127970012015 |
| Institution | Komuna Baldushk (3535) 2797001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 85,219 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 85,219 lekë |
| Invoice description | Komuna Baldushk Lik komision i ndih ekon ,poste fat 12590848,6166,6185,16492915,16492781,951,957,980,11520772,12591543,12596076,16482701,16483863,20557120,20557484, |