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392,550 lekë

Komuna Clirim (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice4424870012015
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike 392,550 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount392,550 lekë
Invoice description2487001 komuna clirim kolonje shpenz per ndihme ekonomike dhe paaftesi invaliditet prill 2015,permbledhese nr 4 dt 19.05.2015,vendim nr 13 dt 30.04.2015,miratim prefekture nr 582/1 dt 08.05.2015