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628,400 lekë

Bashkia Lac (2019) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice6721260012020
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Te tjera transferta tek individet 628,400
Amount628,400 lekë
Invoice descriptionTERMET Bashkia Kurbin paguar paguar Bonus per pagese qeraje banesash VKB nr 1 dt 09.01.2020 konfirmim nr 38/1 dt 16.01.2020 per familjet e demtuara nga termeti dt 26.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) SENKA 34,717,379