| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2724540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 90,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 90,600 lekë |
| Invoice description | 2454001 KOMUNA POGON PAGAT. NDIHMA EKONOMIKE DHE INVALIDET SHKURT 2015,LISTE PAGESE |