| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2027560012015 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 4,279,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,279,900 lekë |
| Invoice description | komuna pult ndihme ekonomike paaftesi muaji shkurt 2015 |