| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 69921680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike Pagese paaftesie 7,734,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,734,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPERBLIM ND EKONOMIKE;ND.EK 6%PAAFTESI NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES;VKM NR.754 DT.19.12.2018;URDHER NR.608 DT.26.12.2018 |