| Executed | 12.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 10127560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 4,134,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,134,900 lekë |
| Invoice description | komuna pult ndihme ekonomike paaftesi gusht 2014 |