| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 6525030012015 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike Pagese paaftesie Te tjera transferta tek individet 5,417,690 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,417,690 lekë |
| Invoice description | 2503001 KOMUNA PIRG PAGESE NDIHME EKONOMIKE PRILL DHE PAAFTESIA MAJ 2015 SIPAS LISTPAGESES |