Home› Treasury Transactions

852,910 lekë

Komuna Gjergjan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice36723870012014
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 852,910 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount852,910 lekë
Invoice descriptionKomuna Gjergjan Elbasan ndihme ekonomike dhe invalid