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47,776 lekë

Bashkia Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed26.12.2017
Registered22.12.2017
Invoice112521460012017
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Ndihme ekonomike 47,776
Amount47,776 lekë
Invoice descriptionnd.ekonomike bashkia 2146001 dhjetor njesia orikum

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2017 Bashkia Vlore (3737) DENISA BESHAJ 584,539