| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 4327700012015 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 2,476,126 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,476,126 lekë |
| Invoice description | 2770001 KOMUNA TEMAL SHKODER NDIHME EKONOMIUKE PAAFTESI MUAJI maj 2015 |