| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 7128010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 2,683,281 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,683,281 lekë |
| Invoice description | komuna Vaqarr,lik paaftesi +nd ekon maj vend Min Punes nr 5 dt 28.5.2015, vendim KK nr 17 dt 21.05.2015,konf prefekt 2495/1 dt 3.06.2015,listepagese maj 2015 |