| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 7727690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 4,662,400 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,662,400 lekë |
| Invoice description | KOMUNA RRETHINA ndihme prill 2014 paftesi shkurt, mars 2014 diference |