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103,320 lekë

Komuna Qender (1128) → BANKA E TIRANES

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice1726910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryBANKA E TIRANES
BranchPermet
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 103,320
Amount103,320 lekë
Invoice descriptionKESHILLTARE K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Komuna Qender (1128) RAIFFEISEN BANK SH.A 146,431