| Executed | 18.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 10327550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 4,997,400 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,997,400 lekë |
| Invoice description | KOM POSTRIBE SHKODER NDIHME EKONOMIKE DHE PAAFTESI MUAJI KORRIK 2015 |