Home› Treasury Transactions

82,025 lekë

Komuna Karine (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice7126810012015
InstitutionKomuna Karine (0827) 2681001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 82,025
Amount82,025 lekë
Invoice descriptionKOMUNA KARINE Paga keshilltaret muaji Maj 2015 sipas listpageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Komuna Karine (0827) FILA 500,000