Home Treasury Transactions

2,171,160 lekë

Komuna Gjegjan (3330)POSTA SHQIPTARE SH.A

Payment record

Executed30.03.2015
Registered30.03.2015
Invoice6727180012015
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike Pagese paaftesie 2,171,160 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,171,160 lekë
Invoice descriptionKom GJEGJAN PUKE KODI 2718001 ndihme ekonomike dhe paaftesi mars 2015 vkk 21 dt.26.03.2015