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6,016,911 lekë

Bashkia Vau Dejes (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice58121570012019
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Pagese paaftesie 6,016,911
Amount6,016,911 lekë
Invoice description2157001 BASHKIA VAU DEJES 2019, paaftesi gusht 2019,ub 198 dt 30.08.2019, ligji 57/2019, liste pagese gusht per 650 persona

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2019 Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes 92,392