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65,940 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice1610051242012
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount65,940 lekë
Invoice description( DR. E USHQIMIT 1005124 ) SIG. SHENDET JANAR 2011

Others with the same invoice number

the invoice number repeats within an institution
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01.03.2012 Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK 205,584