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3,207,600 lekë

Qarku Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice4220490012014
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3,207,600
Amount3,207,600 lekë
Invoice descriptionQarku Fier 2049001 keshilltare janar-mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Qarku Fier (0909) ALBTELEKOM SH.A. 27,990