| Executed | 12.12.2014 |
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| Registered | 12.12.2014 |
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| Invoice | 18524720012014 |
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| Institution | Komuna Helmes (3513) 2472001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Kavaje |
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| Category |
Sherbime te tjera
Shpenzime per qiramarrje ambjentesh
34,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 34,200 lekë |
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| Invoice description | KOMUNA HELMAS QERA OBJEKTI E PUNTO ME KONTRATE SIPAS VKK NR 7 DT 06.02.2014 KONFIRMIM NENPRE NR 69/1 DT 17.02.2014 DHE AKT MAREVESHJE DT 24.02.2014 |
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