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1,054,150 lekë

Komuna Hysgjokaj (0922)POSTA SHQIPTARE SH.A

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice8926010012014
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 1,054,150 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,054,150 lekë
Invoice descriptionK.Hyzgjokaj invalidet + ndihma ekonomike gusht 2014