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2,422,477 lekë

Komuna Ana Malit (3333) → BANKA KOMBETARE E GREQISE

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice8127680012015
InstitutionKomuna Ana Malit (3333) 2768001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 2,422,477 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,422,477 lekë
Invoice descriptionKOMUNA ANA MALIT SHKODER NDIHME EKONOMIKE PAAGTESI 326 PERSONA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Ana Malit (3333) Shpresim Kraja 84,000