| Executed | 26.06.2015 |
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| Registered | 26.06.2015 |
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| Invoice | 9624900012015 |
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| Institution | Komuna Leskovik (1514) 2490001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Kolonje |
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| 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.
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| Amount | 260,280 lekë |
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| Invoice description | 2490001 komuna leskovik kolonje shpenz per ndihme ekonomike dhe paaftesi invaliditet qershor 2015 ,permbledhese nr 6 dt 26.06.2015 vendim nr 13 dt 15.06.2015 |
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