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53,500 lekë

Bashkia Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice17821060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 53,500
Amount53,500 lekë
Invoice descriptionshpenzime e djeta bashkia diber

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Bashkia Peshkopi (0606) IBRAHIM OSMANI 258,240