| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 62621170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 8,202,623 |
| Amount | 8,202,623 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes sipas list-pageses DHJETOR- 2024, per NJA.GJINAJ,KRUME,GOLAJ,FAJZA,,urdher per pages nr.504 dt.18.12.2024.Bashkia Has |