| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 61021170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 9,223,766 |
| Amount | 9,223,766 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes sipas bordorove per muajin TETOR-2022.per NJA,Golaj,Fajza,Qender,Gjinaj,urdh nr.657 dt.17.10.2022.Bashkia HAS |