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150,000 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)BANKA KOMBETARE E GREQISE

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice5010051242013
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryBANKA KOMBETARE E GREQISE
BranchGjirokaster
Category
Amount150,000 lekë
Invoice descriptionAKU 1025104 LISTE PAGESE VENDIM GJYQESOR PER FLORA XHARKALLI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2013 Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A 505,076