| Executed | 16.06.2014 |
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| Registered | 13.06.2014 |
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| Invoice | 4728020012014 |
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| Institution | Komuna Peze (3535) 2802001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Ndihme ekonomike
150,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 150,000 lekë |
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| Invoice description | Komuna Peze Shperb. nxenesish dhe nd. ekonomike nga emergj. vkk nr.30 dt.30.04.14 konf. prefekt.2058/1 dt.16.05.14 vkk.34,39 konf.2474 dt.06.06.14 listepag.prill-maj 2014 |
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