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1,488,490 lekë

Komuna Gjinaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice6324620012014
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Ndihme ekonomike Pagese paaftesie 1,488,490 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,488,490 lekë
Invoice description1812 kom gjinaj sa likujdijme invalid dhe ndihme ekonomike per tetor 2014