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1,557,100 lekë

Komuna Gjinaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice6624620012014
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Ndihme ekonomike Pagese paaftesie 1,557,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,557,100 lekë
Invoice description1812 kom gjinaj 2462001 sa likujdojme ndihme ekonomike dhe invalite per dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Komuna Gjinaj (1812) REXH CAHANI 99,600