| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 4827560012015 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 4,135,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,135,100 lekë |
| Invoice description | KOMUNA PULT NDIHME EKONOMIKE DHE PAAFTESI QESHOR 2015 |