Home Treasury Transactions

1,718,393 lekë

Komuna Llugaj (1836)POSTA SHQIPTARE SH.A

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice11728260012014
InstitutionKomuna Llugaj (1836) 2826001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike Pagese paaftesie 1,718,393 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,718,393 lekë
Invoice descriptionKomuna llugaj tropoje, ndihem ekonomike dhe invalite te muajt tetor 2014, VKK 28 dt.7.11.2014, konf.prefekture 25/22 dt. 11.11.2014, permbledhse perkatese