| Executed | 09.10.2014 |
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| Registered | 09.10.2014 |
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| Invoice | 17628230012014 |
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| Institution | Komuna Fierze (1836) 2823001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Tropoje |
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| Category |
Sherbimet bankare
Te tjera transferta tek individet
25,150 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 25,150 lekë |
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| Invoice description | Komuna Fierze ndihme emergjentevkk nr 3 date 29.09.2014 konf pref shkrese nr 26/23 dt 07.10.2014 komisio poste permbleshe borodorje shtator 2014 |
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