| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 5224720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Ndihme ekonomike Pagese paaftesie 1,077,665 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,077,665 lekë |
| Invoice description | KOMUNA HELMAS NDIHME EKONOMIKE E PAAFTESI MARS 2014 |