| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 9928200012015 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 4,557,434 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,557,434 lekë |
| Invoice description | Komuna Tropoje,ndihme ekonomike dhe invalid muajt qershor 2015. vkk nr 20 date 20.05.2015 konf pret 02.06.2015 permbledhse bordorje e muajt perkates |