| Executed | 24.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 1427610012015 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 1,707,254 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,707,254 lekë |
| Invoice description | kom vig mnele ndihme ekonomike paaftesi shkurt 2015 nr personave 344 |