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4,094,979 lekë

Komuna Tropoje (1836) → POSTA SHQIPTARE SH.A

Payment record

Executed20.03.2014
Registered13.03.2014
Invoice2428200012014
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike 4,094,979 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,094,979 lekë
Invoice descriptionKomuna Tropoje ndihme ekonomike vkk nr 7 date 25.02.2014 konf pref shkrese nr 21/10 dt 03.03.2014 permbldhese bordroje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Komuna Tropoje (1836) POSTA SHQIPTARE SH.A 4,094,979