Home Treasury Transactions

4,213,658 lekë

Komuna Tropoje (1836)POSTA SHQIPTARE SH.A

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice562820012014
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike Pagese paaftesie 4,213,658 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,213,658 lekë
Invoice descriptionKomuna Tropoje ndihme ekonomike dhe invalid vkk nr 18 dt 28.05.2014 konf pref shkree nr 21/27 dt 03.06.2014 permbledhse bordoroje maj 2014