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4,783,478 lekë

Bashkia Vau Dejes (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice70321570012020
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per largesi nga qendra e banimit 4,783,478
Amount4,783,478 lekë
Invoice description2157001 Bashkia Vau Dejes, paga 120 punonjes , listepagese nr 408 dt 07.12.2020, permbledhese nr 405 dt 07.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2020 Bashkia Vau Dejes (3333) IMES -D 98,400