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4,128,410 lekë

Komuna Tropoje (1836)POSTA SHQIPTARE SH.A

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice4628200012014
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike Pagese paaftesie 4,128,410 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,128,410 lekë
Invoice descriptionKomuna Tropoje ndihme ekonomike mar s2014 vkk nr 11 date 25.04.2014 konf pref shkrese nr 21/15 dt 29.04.2014 permbledhse bordoroje prill 2014 invalid mars 2014