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1,792,900 lekë

Bashkia Lac (2019)BANKA E TIRANES

Payment record

Executed28.05.2014
Registered28.05.2014
Invoice39721260012014
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA E TIRANES
BranchLaç
Category Ndihme ekonomike 1,792,900
Amount1,792,900 lekë
Invoice descriptionBASHKIA LAC LIKUIDIM NDIHM EKONOMIKE E PRILLPER LAGJEN 4 DHE 4+5 SIPAS VKBNR19 DATE 19.05.2014 KONF VENDIMI 1073/1 DT 26.05.2014

Others with the same invoice number

the invoice number repeats within an institution
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03.10.2014 Bashkia Mamuras (2019) NDERMARJA UJESJELLSIT LAC 72,050