| Executed | 30.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 5327150012015 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike 2,629,990 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,629,990 lekë |
| Invoice description | komuna Qerret Puke kodi 2715001 ndihma ekonomike pagese paftesie mars 2015 2015 vkk 01 dt.03.02.2015 |