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1,466,020 lekë

Komuna Gjinaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed05.09.2014
Registered02.09.2014
Invoice4424620012014
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Ndihme ekonomike Pagese paaftesie 1,466,020 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,466,020 lekë
Invoice description1812komuna gjinaj sa lik ndihme dhe invalid gusht 2014