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9,460 lekë

Bashkia Kucove (0217)BANKA KOMBETARE TREGTARE

Payment record

Executed25.11.2019
Registered22.11.2019
Invoice10621240012019
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKuçove
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 9,460
Amount9,460 lekë
Invoice description2124001 listepagese shperblim kryepleqte tetor 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2019 Bashkia Kucove (0217) HIGJENA 308,388