| Executed | 03.07.2015 |
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| Registered | 03.07.2015 |
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| Invoice | 10226030012015 |
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| Institution | Komuna Fier-Shegan (0922) 2603001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Lushnje |
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| Category |
Ndihme ekonomike
Pagese paaftesie
2,586,435 Kompensime speciale te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,586,435 lekë |
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| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Ndihmes ekonomike dhe Invalideve, kompensim i energjise per periudhen Qershor 2015 sipas listepageses |
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