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2,479,509 lekë

Komuna Margegaj (1836)POSTA SHQIPTARE SH.A

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice11328240012014
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike 2,479,509 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,479,509 lekë
Invoice descriptionKomuna Margegaj Tropoje ndihme ekonomike vkk nr 27 dt 19.09.2014 konf pref shkrese nr 27 date 29.09.2014 invalid shtator permbledhs ebordoroje shtator 2014