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80,000 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)ZYRA E PERMBARIMIT / GJIROKASTER

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice13610051242012
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryZYRA E PERMBARIMIT / GJIROKASTER
BranchGjirokaster
Category
Amount80,000 lekë
Invoice description( DR. E USHQIMIT 1005124 ) PER SOFIKA BOGA TITULL EKZEKUTIV NR 664 DT 12/07/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Drejtoria Rajonale AKU Gjirokaster (1111) ZIJA KADRI MAHMUTI 191,000