Home Treasury Transactions

837,000 lekë

Komuna Gjegjan (3330)POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice23327180012014
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike Pagese paaftesie 837,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount837,000 lekë
Invoice descriptionkomuna gjegjan puke kodi 2718001 shperblime v 2014ndihma ekonomike 2014 pagese paftesie sipas listes