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621,000 lekë

Komuna Gjinaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice7624620012014
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Ndihme ekonomike Pagese paaftesie 621,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount621,000 lekë
Invoice description1812kom gjinaj invalid,ndihme ekonomike (shperblim)dhjetor 2014