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20,318,925 lekë

Bashkia Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2015
Registered03.04.2015
InvoicePT15421090012015
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shpenz. per rritjen e AQT - troje 20,318,925
Amount20,318,925 lekë
Invoice descriptionBashkia Elbasan shpronesime troje.banesa,njesi( Bledar Mersini )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Qendra Sociale Balashe Elbasan (0808) SHPRESA - AL 99,840