Home Treasury Transactions

76,000 lekë

Komuna Qender (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice8023450012015
InstitutionKomuna Qender (0606) 2345001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 76,000
Amount76,000 lekë
Invoice descriptionkomuna tomin lik djeta maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2015 Komuna Kastriot (0606) Blerim Kurti 284,000