| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 1224620012015 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike Pagese paaftesie 3,023,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,023,800 lekë |
| Invoice description | 1812,kom gjinaj ,sa likujdojme pagese te paaftesise dhe ndihme ekonomike janar-shkurt 2015 |