| Executed | 06.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 7227980012015 |
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| Institution | Komuna Zall Bastar (3535) 2798001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Tirane |
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| Category |
Ndihme ekonomike
Pagese paaftesie
4,842,570 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,842,570 lekë |
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| Invoice description | Komuna Zall Bastar Ndihma ekonomike qershor 2015 paaftesia maj qershor 2015 vendimi 6 dt 01.07.2015 konf prefekt.vkk nr 20,21 dt 18.06.2015 nr.3199/1 dt 02.07.2015 |
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