| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 11224340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 2,616,310 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,616,310 lekë |
| Invoice description | 2434001 Ndihme ekonomike sipas vendimit nr.7 dt:18.08.2014 Komuna Poroçan |