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12,750 lekë

Qarku Durres (0707)BANKA E TIRANES

Payment record

Executed14.07.2021
Registered13.07.2021
Invoice9220470012021
InstitutionQarku Durres (0707) 2047001
BeneficiaryBANKA E TIRANES
BranchDurres
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 12,750
Amount12,750 lekë
Invoice description12047001 KESHILLI I QARKUT LIK PAGA KESHILL LIST PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2021 Qarku Durres (0707) Suela Methoxha 20,000