| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 5227220012014 |
| Institution | Komuna Qafe-Mali (3330) 2722001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 1,642,470 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,642,470 lekë |
| Invoice description | komuna qaf mali puke kodi 2722001 ndihma ekonomike +pagese paaftesie maj 2014 vkk 23 dt.29.05.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.07.2014 | Komuna Qafe-Mali (3330) | ALBANIAN MOBILE COMMUNICATION | 8,340 |