Home› Treasury Transactions

176,013 lekë

Komuna Vaqarr (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed16.01.2015
Registered08.01.2015
Invoice428010012015
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Shpenzime per honorare 176,013
Amount176,013 lekë
Invoice descriptionkomuna Vaqarr,lik keshilltare listepag dhjetor,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2015 Komuna Vaqarr (3535) BANKA KOMBETARE TREGTARE 16,200