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1,982,325 lekë

Komuna Topojan (1818)BANKA E TIRANES

Payment record

Executed04.02.2015
Registered04.02.2015
Invoice625470012015
InstitutionKomuna Topojan (1818) 2547001
BeneficiaryBANKA E TIRANES
BranchKukes
Category Ndihme ekonomike 1,982,325 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,982,325 lekë
Invoice description2547001 nd ekonom,invalide janar-2015 vkknr1dt26.01.2015 Topojan Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Komuna Topojan (1818) POSTA SHQIPTARE SH.A 195,000