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696,000 lekë

Komuna Llugaj (1836)POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice14328260012014
InstitutionKomuna Llugaj (1836) 2826001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike Pagese paaftesie 696,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount696,000 lekë
Invoice descriptionKomuna Llugaj Tropoje, shperblim ndihme dhe invalite , sipas permbledhse bordoro dhjetor 2014