Home Treasury Transactions

4,168,083 lekë

Komuna Tropoje (1836)POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice4028200012014
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike Pagese paaftesie 4,168,083 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,168,083 lekë
Invoice descriptionKomuna Tropojhe ndihme ekonomike vkk nr 10 date 01.04.2014 konf prefkture shkrese nr 25/26 dt 08.04.2014 permbldhse bordoroje invalid prill 2014