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216,216 lekë

Komuna Margegaj (1836)POSTA SHQIPTARE SH.A

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice1122824002014
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Sherbimet bankare 216,216 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount216,216 lekë
Invoice descriptionKomuna Margegaj Tropoje ndihme e menjehershme permbledhse bordoroje shtator 2014