Home Treasury Transactions

216,617 lekë

Bordi i Kullimit Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed19.03.2012
Registered15.03.2012
Invoice3110050712012
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount216,617 lekë
Invoice description( BORDI KULLIMIT 1005071 )SIG SHOQEROR 02-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Bordi i Kullimit Gjirokaster (1111) MEÇI 467,597