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3,023,800 lekë

Komuna Gjinaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice1224620012015
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Ndihme ekonomike Pagese paaftesie 3,023,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,023,800 lekë
Invoice description1812,kom gjinaj ,sa likujdojme pagese te paaftesise dhe ndihme ekonomike janar-shkurt 2015