| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 198021410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 1,550,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,550,000 Albanian lekë |
| Invoice description | 2141001 BASHKIA SHKODER,dhjetor 2017 shperblime per festa, paaftesi NJA Gur i Zi, ndihme eko NJA Rrethina, paaftesi NJA Postribe vkm nr 746 dt 13.12.2017, pcv dt 27.12.2017 bordero 187+407+181 pn |