Home› Treasury Transactions

49,084 lekë

Bashkia Lac (2019) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice13321260012019
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Te tjera paga me kontrate 49,084
Amount49,084 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR pagat janar 2019 vkm nr 175 dt 08.03.2017 pika 5/b dhe vkm nr 720 dt 29.11.1995

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2019 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA 235,320