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260,280 lekë

Komuna Leskovik (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice9024900012015
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike 260,280 Pagese paaftesie Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount260,280 lekë
Invoice description2490001 komuna leskovik shpenz per ndihme ekonomike maj 2015,paaftesi invaliditet maj 2015,kompesim energjie maj 2015,permbledhes nr 5 dt 15.06.2015,vendim nr 12 dt 02.06.2015