Home› Treasury Transactions

28,780 lekë

Bashkia Lac (2019) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.02.2016
Registered16.02.2016
Invoice16921260012016
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Pagese paaftesie 28,780
Amount28,780 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR PAFTESI MUAJI SHKURT 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2016 Zyra Arsimore Kurbin (2019) FLORA GJINAJ 252,000
01.11.2016 Nd-ja Rruge Kanalizime (2019) RAIFFEISEN BANK SH.A 1,056,767