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2,559,109 lekë

Komuna Margegaj (1836) → POSTA SHQIPTARE SH.A

Payment record

Executed08.08.2014
Registered07.08.2014
Invoice6928240012014
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike Pagese paaftesie 2,559,109 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,559,109 lekë
Invoice descriptionKomuna Margegaj Tropoje ndihme ekonomike dhe invalid muajt korrik 2014, sipas permbledhse mujore, VKK nr 22 dt 21.07.2014 konf prefekture 24/26 dt. 24.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2014 Komuna Margegaj (1836) RAIFFEISEN BANK SH.A 49,148