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214,036 lekë

Prefektura e qarkut Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2012
Registered03.12.2012
Invoice21510160662012
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount214,036 lekë
Invoice descriptionPREFEKTURA GJIROKASTER(1016066) PAGAT NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
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17.12.2012 Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI 48,850