| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 10123900012014 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 1,744,740 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,744,740 lekë |
| Invoice description | Komuna Klos ndihma ekonomike |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.09.2014 | Komuna Klos (0808) | BANKA KOMBETARE TREGTARE | 26,640 |