| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 8124490012014 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 559,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 559,350 Albanian lekë |
| Invoice description | 2449001 KOMUNA LAZARAT pagese ndihma dhe paaftesia korrik 2014. liste pagese |