Home› Treasury Transactions

328,654 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → TIRANA BANK

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice13810141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Shtese page per funksionin 328,654
Amount328,654 lekë
Invoice description1014121, A.L.U.I.Z.N.I Gjirokaster.Paga Nentor 2019,liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2019 ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE 42,075
22.11.2019 ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 1,570