Home Treasury Transactions

1,794,017 lekë

Komuna Llugaj (1836)POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice2328260012015
InstitutionKomuna Llugaj (1836) 2826001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Ndihme ekonomike 1,794,017 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,794,017 lekë
Invoice descriptionKomuna Llugaj Tropoje, ndihem dhe invalite mujat mars 2015.VKK 7,8 dt.26.3.2015. Kon. prefekture 23.4 dt.7.4.2015. Permbledhse perkatese