| Executed | 04.06.2014 |
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| Registered | 03.06.2014 |
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| Invoice | 6627990012014 |
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| Institution | Komuna Shengjergj (3535) 2799001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Tirane |
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| Category |
Ndihme ekonomike
Pagese paaftesie
2,012,140 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,012,140 lekë |
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| Invoice description | Komuna Shengjergj Ndihma ekonomike Prill dhe Paaftesia maj 2014 bordero 1-30-04-2014,1-31-05-2014 vkk.11 dt.21.05.2014 konf. prefekt.2476/1 dt.03.06.2014 |
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