| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 3424980012015 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike Pagese paaftesie 178,150 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 178,150 lekë |
| Invoice description | KOM VITHKUQ 2498001 PAAFTESI MARS NDIHME EKONOMIKE JANAR 2015 |