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2,721,000 lekë

Komuna Golaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice33424600012014
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Ndihme ekonomike 2,721,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,721,000 lekë
Invoice description1812 komuna golaj sa likujdojme shperblim ndihme ekonomike dhe invalite dhjetor 2014