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262,160 lekë

Komuna Leskovik (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice6724900012015
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike Pagese paaftesie Kompensime speciale te tjera 262,160 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount262,160 lekë
Invoice description2490001 komuna leskovik ndihme ekonomike prill 2015,paaftesi invaliditet prill 2015, kompesim energjie mars +prill2015,permbledhese nr 4 dt 11.05.2015,vendim nr 10 dt 24.04.2015