| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 66621570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 3,288,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,288,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19.12.2018 listepagese 1096 |