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249,900 lekë

Bashkia Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice39221040012024
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 249,900
Amount249,900 lekë
Invoice descriptionlik keshilltar maj 2024 Bashkia Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2024 Bashkia Delvine (3704) K.F.DELVINA 251,210