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138,125 lekë

Bashkia Ura Vajgurore (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice42221670012023
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime te tjera personeli 138,125
Amount138,125 lekë
Invoice descriptionBashkia Dimal 2167001pagese per komisionerte zgjedje 14 maj 2023, liste pagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2023 Bashkia Ura Vajgurore (0202) BANKA CREDINS 14,450