| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 68121170012023. |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 8,662,167 |
| Amount | 8,662,167 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesn e personave me aftesi te kufizuar dhe invalideve te punes per muajin dhjetor-2023,sipas urdh nr.409 dt.19.12.2023,sipas listepages dhe permbledheses dhjetor-2023.Bashkia Has |