| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 4028200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 4,168,083 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,168,083 lekë |
| Invoice description | Komuna Tropojhe ndihme ekonomike vkk nr 10 date 01.04.2014 konf prefkture shkrese nr 25/26 dt 08.04.2014 permbldhse bordoroje invalid prill 2014 |