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349,568 lekë

Bashkia Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice23021060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 349,568
Amount349,568 lekë
Invoice descriptionbashkia lik paga kryepleq e punonjes me kontrate

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Bashkia Peshkopi (0606) BUJAR KUPA 39,135