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1,192,150 lekë

Komuna Hysgjokaj (0922)POSTA SHQIPTARE SH.A

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice926010012015
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 1,192,150 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,192,150 lekë
Invoice description2601001 KOM.HYSGJOKAJ LU. pagese invalideve dhe nd.ekonomike janar 2015