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4,557,434 lekë

Komuna Tropoje (1836)POSTA SHQIPTARE SH.A

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice9928200012015
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike Pagese paaftesie 4,557,434 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,557,434 lekë
Invoice descriptionKomuna Tropoje,ndihme ekonomike dhe invalid muajt qershor 2015. vkk nr 20 date 20.05.2015 konf pret 02.06.2015 permbledhse bordorje e muajt perkates