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86,488 lekë

Bashkia Rreshen (2026) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.07.2016
Registered14.07.2016
Invoice51221330012016
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category Sherbime te tjera 86,488
Amount86,488 lekë
Invoice description2133001 Bashkia Mirdite pagat e keshilltarve Qershor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2016 Bashkia Rreshen (2026) DATECH 2,500,000
14.07.2016 Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A 47,175