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192,510 lekë

Komuna Bubullime (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed11.08.2014
Registered11.08.2014
Invoice13426070012014
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Sherbime te tjera 192,510 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount192,510 lekë
Invoice description2607001 Kom.Bubullim LU shperblim keshilltareve,kryepleq,punjesve sezonal,kujdestaret e shkollave KORRIK 2014 simbas listes