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2,660,128 lekë

Komuna Margegaj (1836) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice2528250012015
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike 2,660,128 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,660,128 lekë
Invoice descriptionKomuna Margegaj Tropoje, ndihme e konomike, VKK 7 dt.30.3.2015, permbledhse mujat masrs 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2015 Komuna Bujan (1836) LIRIDONA BRAHAJ 74,000