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1,535,860 lekë

Komuna Gjinaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice1524620012014
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Ndihme ekonomike Pagese paaftesie 1,535,860 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,535,860 lekë
Invoice description1812,kom gjinaj 2462001,sa likujdojme ndihme ekonomike dhe invalite te mars 2014