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269,730 lekë

Komuna Leskovik (1514)POSTA SHQIPTARE SH.A

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice17524900012014
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike Pagese paaftesie 269,730 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount269,730 lekë
Invoice description2490001 komuna leskovik kolonje shpenz per ndihme ekonomike ,paaftesi invaliditet tetor 2014,permbledhese nr 16 dt 12.11.2014,vendim keshilli nr 25 dt 28.10.2014