Home› Treasury Transactions

45,000 lekë

Bashkia Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed31.01.2013
Registered30.01.2013
Invoice2821460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount45,000 lekë
Invoice descriptionBASHKIA 2146001 BONUS TRANSPORTI KRYETARI BASHKISE DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2013 Bashkia Vlore (3737) FEJZI LICAJ 135,805