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132,275 lekë

Komuna Leskovik (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed25.02.2015
Registered25.02.2015
Invoice2124900012015
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike Pagese paaftesie 132,275 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount132,275 lekë
Invoice description2490001 komuna leskovik shpenz per ndihme ekonomike dhe paaftesi invaliditet janar 2015,vendim nr 6 dt 29.01.2015,permbledhese nr 1 dt 25.02.2015