| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 52221170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 2,985,887 |
| Amount | 2,985,887 Albanian lekë |
| Invoice description | 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes ,muaji dhjetor-2020.per Golaj,sipas bordorove dhe listepagese ..Bashkia HAS |