Home Treasury Transactions

4,090,523 lekë

Komuna Margegaj (1836)POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice15028240012014
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike Pagese paaftesie 4,090,523 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,090,523 lekë
Invoice descriptionKomuna Margegaj Tropoje ndihme dhe invalid vkk nr 34 dt 09.12.2014 konf prefketure permbledhse bordoroje dhjetor nentor 2014