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9,876,295 lekë

Komuna Golaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice31324600012014
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Ndihme ekonomike 9,876,295 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,876,295 lekë
Invoice description1812 kom golaj,sa likujdojme ndihme ekonomike nentor-dhjetor dhe invalite dhjetor 2014