| Executed | 05.08.2014 |
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| Registered | 04.08.2014 |
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| Invoice | 69*28240012014 |
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| Institution | Komuna Margegaj (1836) 2824001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Tropoje |
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| Category |
Ndihme ekonomike
2,559,109 Pagese paaftesie
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,559,109 lekë |
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| Invoice description | Komuna Margegaj Tropoje ndihme ekonomike dhe invalid muajt korrik 2014, sipas permbledhse mujore, VKK nr 22 dt 21.07.2014 konf prefekture 24/26 dt. 24.07.2014 |
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