| Executed | 05.12.2017 |
|---|
| Registered | 04.12.2017 |
|---|
| Invoice | 67821470012017 |
|---|
| Institution | Bashkia Divjake (0922) 2147001 |
|---|
| Beneficiary | POSTA SHQIPTARE SH.A |
|---|
| Branch | Lushnje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Ndihme ekonomike
2,181,198 Pagese paaftesie
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,181,198 lekë |
|---|
| Invoice description | Bashkia Divjake 2147001,nj.adm.Remas nd.ek.dhe invaliditeti sipas VKB nr.84 dt.15.11.2017,kth.pergj.nga Prefektura me shkr.nr.5152/1 dt.24.11.2017 dhe sipas listpagesave nentor 2017 |
|---|