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817,700 lekë

Bashkia Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.07.2024
Registered10.07.2024
Invoice54521090012024
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 817,700
Amount817,700 lekë
Invoice description2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Maj -Qershor 2024, Listpagese muaji Maj Qershor 2024, Liste banke dt 08.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2024 Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE 3,175,802