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60,000 lekë

Komuna Vranisht (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice15728380012014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Grant per femije te lindur 60,000
Amount60,000 lekë
Invoice description2838001 K VRANISHT SHPERBLIM LINDJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Komuna Vranisht (3737) POSTA SHQIPTARE SH.A 1,606,600