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399,730 lekë

Komuna Leskovik (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice20524900012014
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike 399,730 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount399,730 lekë
Invoice description2490001 komuna leskovik shpenz per ndihme ekonomike dhe paaftesi invaliditet dhjetor 2014,permbledhese nr 18 dt 22.12.2014,vendim nr 31 dt 19.12.2014