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467,597 lekë

Bordi i Kullimit Gjirokaster (1111)MEÇI

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice3110050712012
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryMEÇI
BranchGjirokaster
Category
Amount467,597 lekë
Invoice description( BORDI KULLIMIT 1005071 ) MIRMBAJTJE RJETI KULLUES K. CEPO 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Bordi i Kullimit Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 216,617