| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1728200012015 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 4,532,218 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,532,218 lekë |
| Invoice description | Komuna Tropoje ndihme ekonomike dhe invalid jana 2015 permbledhse biordorje shkurt 2015 konf pref 25/1 dt 06.02.2015 vkm 1 dt02.02.2015 |