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272,000 lekë

Bashkia Selenice (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice16121590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 272,000
Amount272,000 lekë
Invoice descriptionBASHKIA SELENICE 2159001 PUNONJES ME KONTRATE QERSHOR -SHTATOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Bashkia Selenice (3737) S A R D O 10,587,594