Home› Treasury Transactions

6,930 lekë

Bashkia Koplik (3323) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2014
Registered03.03.2014
Invoice3521300012014
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category Unspecified 6,930
Amount6,930 lekë
Invoice descriptionBashkia Koplik (Paga keshilltar shkurt 2014) per.aut.E.Zekaj ID I35224032A

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Bashkia Koplik (3323) POSTA SHQIPTARE SH.A 1,248
17.03.2014 Bashkia Koplik (3323) ALBTELEKOM SH.A. 22,125