Home Treasury Transactions

2,667,795 lekë

Komuna Margegaj (1836)POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice8028240012015
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike Pagese paaftesie 2,667,795 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,667,795 lekë
Invoice descriptionKomuna Margegaj Tropoje ndihme ekonomike dhe invalid vkk nr 11 dt 27.05.2015 invalid permbledhse bordorje maj 2015