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363,000 lekë

Komuna Markat (3731) → BANKA E TIRANES

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice4927350012015
InstitutionKomuna Markat (3731) 2735001
BeneficiaryBANKA E TIRANES
BranchSarande
Category Shtese page per funksionin 363,000 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount363,000 lekë
Invoice descriptionPAGA NGA KOMUNA MARKAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Komuna Markat (3731) BANKA KOMBETARE TREGTARE 72,000