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549,999 lekë

Komuna Labinot Mal (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice3923910012015
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 549,999 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount549,999 lekë
Invoice descriptionKomuna Labinot-Mal keshilltar,roje perforcues televiziv

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A 66,128