| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 11427230012014 |
| Institution | Komuna Rrape (3330) 2723001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 621,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 621,000 lekë |
| Invoice description | komuna rrape puke kodi 2723001 shperblime per ndihmen ek + pagese paaftesie sipas listes sip |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2014 | Komuna Rrape (3330) | ADOAL | 167,518 |