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470,134 lekë

Bordi i Kullimit Gjirokaster (1111)MEÇI

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice3010050712012
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryMEÇI
BranchGjirokaster
Category
Amount470,134 lekë
Invoice description( BORDI KULLIMIT 1005071 ) MIRMBAJTJE RJETI KULLUES K. LUNXHERI 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Bordi i Kullimit Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 30,060