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1,567,580 lekë

Komuna Gjinaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed03.10.2014
Registered03.10.2014
Invoice4824620012014
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Ndihme ekonomike Pagese paaftesie 1,567,580 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,567,580 lekë
Invoice description1812 kom gjinaj sa lik ndihme dhe invalid shtator 2014