| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 13828240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 2,627,059 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,627,059 lekë |
| Invoice description | komuna Margegaj, ndihem ekonomike dhe invalite, VKK 33 dt.26.11.2014, kon pref 24/40 dt 3.12.2014 permbledhse perkatese |