| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5225030012015 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike Pagese paaftesie 4,257,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,257,050 lekë |
| Invoice description | 2503001 KOMUNA PIRG PAGESE PAAFTESIE E NDIHME EKONOMIKE MARS-PRILL SIPAS LISTPAGESES |