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53,100 lekë

Komuna Sevaster (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice62 2845001 2014
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 53,100
Amount53,100 lekë
Invoice descriptionSHPENZ.PUNETORET K.SEVASTER 2845001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2014 Komuna Sevaster (3737) ADIF MEMAJ 280,000