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150,000 lekë

Komuna Zharres (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice19724190012015
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime per situata te veshtira dhe per fatekeqesi 150,000
Amount150,000 lekë
Invoice descriptionK/Zharrez Fier 2419001 ndihme e menjehershme

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Zharres (0909) VLADIMIR TOPI 9,720