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205,584 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)TIRANA BANK

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice1610051242012
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryTIRANA BANK
BranchGjirokaster
Category
Amount205,584 lekë
Invoice description( DR. E USHQIMIT 1005124 ) PAGAT 02 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Drejtoria Rajonale AKU Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 65,940