Home Treasury Transactions

40,000 lekë

Komuna Brataj (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice7228370012015
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Grant per femije te lindur 40,000
Amount40,000 lekë
Invoice descriptionSHPERBLIM LINDJE K.BRATAJ 2837001 SELINA ARSHIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Brataj (3737) INTESA SANPAOLO BANK ALBANIA 55,000