| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 4527220012015 |
| Institution | Komuna Qafe-Mali (3330) 2722001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike 1,665,973 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,665,973 lekë |
| Invoice description | KOMUNA QAF MALI KODI.2722001 nd ekonomike pagese paaftesie maj 2015 vkk 14 dt.28.05.2015 nr.15 dt 28.05.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.06.2015 | Komuna Qafe-Mali (3330) | ADOAL | 746,630 |