| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 29427180012014 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike 1,989,210 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,989,210 lekë |
| Invoice description | komuna gjegjan puke kodi 2718001 ndihma ekonomike dhjetor 2014 invalit dhjetor 2014 invalit tetor invalit dhjetor vkk 47 dt.12.12.2014 |