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1,275,488 lekë

Bashkia Leskovik (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice34921210012014
InstitutionBashkia Leskovik (1514) 2121001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike 1,275,488 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,275,488 lekë
Invoice description2121001 bashkia leskovik shpenz per ndihme ekonomike muaji nentor 2014 nr vend 40 dt 24.11.2014,konfirmim dt 03.12.2014,paaftesi invaliditet nentor 2014,permbledhese nr 11 dt 11.12.2014