| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 7124200012015 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Ndihme ekonomike Pagese paaftesie 3,046,330 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,046,330 lekë |
| Invoice description | K/Kurjan Fier 2420001 ndihma ekonomike, paaftesi Maj 2015 |