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174,825 lekë

Bashkia Mamuras (2019)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice51221620012014
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 MUAJI NNETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Bashkia Mamuras (2019) LUFI-TRANG 468,000