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4,467,439 lekë

Komuna Tropoje (1836)POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2015
Registered13.04.2015
Invoice5128200012015
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike Pagese paaftesie 4,467,439 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,467,439 lekë
Invoice descriptionKomuna tropoje ndihme ekonomike dhe invalid vkk nr 8 dt 26.03.2015 konf pref shkrese nr 2/7 dt 31.03.2015