Home Treasury Transactions

1,116,050 lekë

Qarku Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice24920370012016
InstitutionQarku Vlore (3737) 2037001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1,116,050
Amount1,116,050 lekë
Invoice descriptionPAGA KESHILLTARE NENTOR 2016 K.QARKUT 2037001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2016 Qarku Vlore (3737) KEI-AL AUDITING 74,749