| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 19725000012014 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike 5,145,420 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,145,420 lekë |
| Invoice description | KOMUNA POJAN NDIHMA EKONOMIKE GUSHT,PAAFTESIA SHTATOR |