| Executed | 30.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 20228200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 1,986,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,986,000 lekë |
| Invoice description | Komuna Tropoje shperblim nd ekonomike inv permbledhse bororoje shperblime permbledhse |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.09.2014 | Sp. Tropoje (1836) | MESSER ALBAGASS SH.P.K | 58,720 |