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2,673,450 lekë

Komuna Margegaj (1836) → POSTA SHQIPTARE SH.A

Payment record

Executed03.03.2015
Registered03.02.2015
Invoice2028240012015
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike 2,673,450 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,673,450 lekë
Invoice descriptionKomuna Margegaj Tropoje, ndihem ekonomike dhe invalite, VKK 2 dt. 25.2.2015, permbledhse perkatese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2015 Komuna Margegaj (1836) GEZA 100,000