| Executed | 20.03.2014 |
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| Registered | 19.03.2014 |
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| Invoice | 2728220012014 |
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| Institution | Komuna Lekbibaj (1836) 2822001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Tropoje |
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| Category |
Ndihme ekonomike
Pagese paaftesie
1,641,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,641,000 lekë |
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| Invoice description | Komuna Lekbibaj Tropoje ndihme ekonomike dhe invalid vkk nr 7 date 27.02.2014 konf pref shkrese nr 22/5 date 07.03.2014 permbldhese bordoroje shkurt 2014 invalid mars 2014 |
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