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1,986,000 lekë

Komuna Tropoje (1836)POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered24.12.2014
Invoice20228200012014
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike Pagese paaftesie 1,986,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,986,000 lekë
Invoice descriptionKomuna Tropoje shperblim nd ekonomike inv permbledhse bororoje shperblime permbledhse

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2014 Sp. Tropoje (1836) MESSER ALBAGASS SH.P.K 58,720