Home Treasury Transactions

4,174,563 lekë

Komuna Tropoje (1836)POSTA SHQIPTARE SH.A

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice12528200012014
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike Pagese paaftesie 4,174,563 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,174,563 lekë
Invoice descriptionKomuna Tropoje ndihme ekonomike vkk nr 50 date 30.09.2014 konf prefkj shkrese nr 21/51 date 07.10.2014 permbledhse bordoroje shtator 2014