Home› Treasury Transactions

336,960 lekë

Komuna Portez (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice11624160012015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime per honorare 336,960
Amount336,960 lekë
Invoice descriptionPAGA KESHILLI MAJ 2015 KOMUNA PORTEZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Portez (0909) GRAMOZ CENE 362,000