Home› Treasury Transactions

90,000 lekë

Komuna Portez (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.06.2014
Registered11.06.2014
Invoice11824160012014
InstitutionKomuna Portez (0909) 2416001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime per situata te veshtira dhe per fatekeqesi 90,000
Amount90,000 lekë
Invoice descriptionNDIHME PER FATKEQESI KOMUNA PORTEZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2014 Komuna Portez (0909) H A R M O N I A 1,257,100
05.06.2014 Komuna Portez (0909) POSTA SHQIPTARE SH.A 3,268,150