Home› Treasury Transactions

41,650 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice5221580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 41,650
Amount41,650 lekë
Invoice descriptionPAGAT MUAJI MARS 2015 BASHKIA ORIKUM 2158001 SHERBIM VETERINERI,KUJDESTAR MUZEU,MIREM.VARREZASH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2015 Bashkia Orikum (3737) GLAVENICA / MALLAKASTER 2,122,428