| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 7725030012015 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike 4,218,550 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,218,550 lekë |
| Invoice description | 2503001 KOMUNA PIRG NDIHME EKONOMIKE MAJ E PAAFTESI QERSHOR 2015 SIPAS LISTPAGESES |