Home Treasury Transactions

4,162,422 lekë

Komuna Tropoje (1836)POSTA SHQIPTARE SH.A

Payment record

Executed11.08.2014
Registered11.08.2014
Invoice8528200012014
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike 4,162,422 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,162,422 lekë
Invoice descriptionKomuna Tropoje, ndihme ekonomike dhe invalite muajt korrik 2014, vkk 40 Dt. 24.7.2014, konfirmim prefekture. 21/41 DT. 31.7.2014, permbledhse bordoro perkatese