Home Treasury Transactions

350,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ZYRA E PERMBARIMIT / GJIROKASTER

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice20810140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryZYRA E PERMBARIMIT / GJIROKASTER
BranchTirane
Category
Amount350,000 lekë
Invoice descriptionDrejt.Permbarimit vendim gjygji nr 141 dt 11/5/2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2012 Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE 531,000