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370,050 lekë

Komuna Clirim (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice2824870012015
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike Pagese paaftesie 370,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount370,050 lekë
Invoice description2487001 komuna clirim kolonje shpenz per ndihme ekonomike shkurt 2015 dhe paaftesi invaliditet mars 2015,permbledhese nr 2,3 dt 07.04.2015 vendim nr 3 dt 20.02.2015,vend nr 12 dt 31.03.2015