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174,825 lekë

Bashkia Mamuras (2019)BANKA KOMBETARE TREGTARE

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice4121620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 174,825
Amount174,825 lekë
Invoice descriptionBashkia Mamurras paguar keshilltare e kryepleqe per muajin janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2015 Bashkia Mamuras (2019) JONIX 854,339