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78,108 lekë

Bashkia Orikum (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice15221580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Ndihme ekonomike 78,108
Amount78,108 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 NDIHMA EKONOMIKE QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Bashkia Orikum (3737) BAITEL 2,090,773