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74,333 lekë

Bashkia Peshkopi (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.07.2015
Registered14.07.2015
Invoice24921060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 74,333
Amount74,333 lekë
Invoice descriptionbashkia 2106001 PAGA ANTARE TE KSHILLIT BASHKIAK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Bashkia Peshkopi (0606) MUFIT HYSA 60,000