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55,700 lekë

Bashkia Orikum (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice12221580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Ndihme ekonomike 55,700
Amount55,700 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 NDIHMA EKONOMIKE MAJ 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Bashkia Orikum (3737) POSTA SHQIPTARE SH.A 9,834