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41,760 lekë

Bashkia Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice19321660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shperblime per rezultate ne pune 41,760
Amount41,760 lekë
Invoice description2166001Bashkia Kamez 2018 Pagese performance Listepagesa nentor 2018 nr pun 121/2 urdher 324 dt 06.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2018 Bashkia Kamez (3535) KORABI 2007 477,600