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147,825 lekë

Komuna Brataj (3737) → BANKA E TIRANES

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice5128370012014
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryBANKA E TIRANES
BranchVlore
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 147,825
Amount147,825 lekë
Invoice descriptionPAGAT KESHILLTARE K.BRATAJ 2837001 PRILL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2014 Komuna Brataj (3737) "SHENDELLI" 621,879