Home› Treasury Transactions

330,190 lekë

Bashkia Lac (2019) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice12921260012019
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Shtese page per vjetersi ne pune 330,190
Amount330,190 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR pagat janar 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2019 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) RAIFFEISEN BANK SH.A 270,956