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2,853,400 lekë

Bashkia Lac (2019) → BANKA KOMBETARE TREGTARE

Payment record

Executed27.01.2021
Registered26.01.2021
Invoice8221260012021
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Te tjera transferta tek individet 2,853,400
Amount2,853,400 lekë
Invoice descriptionBashkia Kurbin Paguar bonus qiraje per banesat e demtuara nga termeti i 26.11.2019 vkb nr 49 dt 14.12.2019,51 dt 17.12.2019,54 dt 20.12.2019,56 dt 27.12.2019,01 dt 09.01.2020,25dt 30.01.2020,41 dt 31.01.2020,42 dt 30.01.2020,44 dt 26.02.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2021 Sp. Laç (2019) PASHK KALAJA 150,000