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15,840 lekë

Bashkia Kruje (0716) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.01.2021
Registered12.01.2021
Invoice321230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKruje
Category Ndihme ekonomike 15,840
Amount15,840 lekë
Invoice description2123001- Bashkia Kruje nja Thumane ndihma ekonomike 6 %dhjetor 2020 vkb nr 115 dt 28.12.2020 dor list pagesen S Shaholli

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2022 Sh.A. Ujesjelles-Kanalizime Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL 2,441,214