| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 7727560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 4,194,950 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,194,950 lekë |
| Invoice description | komuna pult ndihme ekonomike paaftesi qeshor 2014 |