| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 3124340012015 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike Pagese paaftesie 2,994,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,994,300 lekë |
| Invoice description | 2434001 Ndihme ekonomike muaj mars 2015,paaftesia mars,prill 2015 |