| Executed | 17.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2024870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike 444,350 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 444,350 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per ndihme ekonomike janar 2015 dhe paaftesi janar 2015+shkurt 2015,vendimi nr 1 dt 30.01.2015,permbledhese nr 1,2 dt 16.03.2015 |