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102,000 lekë

Komuna Kastriot (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice4723470012014
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Blerje dokumentacioni Shpenzime per mirembajtjen e objekteve ndertimore Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Te tjera transferime korrente 102,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount102,000 lekë
Invoice descriptionKOMUNA KASTRIOT lik. ndihme rast fatkeqsie dhe sherbime mars 2014