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15,600 lekë

Bashkia Lac (2019) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice179821260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Te tjera transferta tek individet 15,600
Amount15,600 lekë
Invoice descriptionBashkia Kurbin , Ndihme financiare per likuidim qeraje per Qiramarresin ASLLAN MALLKUQI me Qiradhenes AGIM KURTI per muajin Shtator 2023.Kontrate nr 1449 dt 11.04.2023,VKB nr 18 dt 24.03.2023,konfirmim nr 265/3 dt 31.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2023 Bashkia Lac (2019) Matilda Bitri 70,000