Home Treasury Transactions

54,000 lekë

Komuna Vranisht (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice8428380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Sherbime te tjera 54,000
Amount54,000 lekë
Invoice description2838001 K VRANISHT KONSULENCE JURIDIKE PER PETRO THANASKON

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2015 Komuna Vranisht (3737) LUIZA ZENELI 87,400