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375,700 lekë

Bashkia Kukes (1818)BANKA E TIRANES

Payment record

Executed06.09.2017
Registered05.09.2017
Invoice71521250012017
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryBANKA E TIRANES
BranchKukes
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 375,700
Amount375,700 lekë
Invoice description2125001 Bashkia kukes shperblim keshilltresh bordero muaji gusht 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2017 Bashkia Kukes (1818) XHELIL DIDA 49,550