| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 4724550012015 |
| Institution | Komuna Zagorie (1111) 2455001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 371,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 371,600 lekë |
| Invoice description | 2455001 KOMUNA ZAGORI. NDIHMA EKONOMMIKE, TE VERBER, TE PAAFTE. MAJ-QERSHOR 2015, LISTE PAGESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.07.2015 | Komuna Zagorie (1111) | IRIS LANI (K92918601A) | 42,000 |