Home Treasury Transactions

2,138,630 lekë

Komuna Gjegjan (3330)POSTA SHQIPTARE SH.A

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice5227180012015
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike Pagese paaftesie 2,138,630 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,138,630 lekë
Invoice descriptionKom GJEGJAN PUKE KODI 2718001 ndihme ekonomike dhe paaftesi shkurt 2015