Home Treasury Transactions

2,504,704 lekë

Komuna Margegaj (1836)POSTA SHQIPTARE SH.A

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice12228240012014
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike 2,504,704 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,504,704 lekë
Invoice descriptionKomuna Margegaj ndihme ekonomike dhe invalid vkk nr 32 dt 17.10.2014 konf pref shkrse nr 24/38 dt 28.10.2014 permbledhse bordoroje tetor 2014