| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 5427990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 1,982,230 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,982,230 lekë |
| Invoice description | Komuna Shengjergj Ndihma ekonomike mars 2014 paaftesia , vkk. nr.10 dt.29.04.2014 bordero 1-31-03-2014 |