| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 33424600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 2,721,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,721,000 lekë |
| Invoice description | 1812 komuna golaj sa likujdojme shperblim ndihme ekonomike dhe invalite dhjetor 2014 |