| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 7627230012014 |
| Institution | Komuna Rrape (3330) 2723001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike 1,447,828 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,447,828 lekë |
| Invoice description | komuna rrape puke kodi 2723001 ndihma ekonomike shkurt 2014 pagese papunsie gusht 2014 vkk 15 dt.05.09.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.09.2014 | Komuna Rrape (3330) | ADOAL | 198,912 |
| 15.08.2014 | Komuna Rrape (3330) | LULJETA IBRAHIMI(L19012301B) | 380,000 |