Home› Treasury Transactions

170,290 lekë

Bashkia Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed19.01.2016
Registered18.01.2016
Invoice2921110012015
InstitutionBashkia Fier (0909) 2111001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 170,290 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount170,290 lekë
Invoice descriptionBashkia Fier 2111001 paga Dhjetor Enkelejda Peshkepia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Bashkia Fier (0909) POSTA SHQIPTARE SH.A 37,641
11.02.2015 Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME 4,000