| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 61121170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 1,738,202 |
| Amount | 1,738,202 Albanian lekë |
| Invoice description | 1812.2117001,Sa likujdojme, pagesen e personave me aftesi te kufizuar dhe invalideve te punes,muaji dhjetor-2019.per Qendren,NJA.Golaj,Gjinaj,Fajza,.Bashkia HAS |