Home Treasury Transactions

2,489,659 lekë

Komuna Margegaj (1836)POSTA SHQIPTARE SH.A

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice8228240012014
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike 2,489,659 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,489,659 lekë
Invoice descriptionKomuna Margegaj Tropoje ndihme ekonomike vkk nr 26 dt 21.08.2014 konf prefekture invalid gusht permbledhse bordoroje gushrt2014